Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
30/10/2018 | FFC/2018-19/R/1 | Direct Receipts | 913,688 | 10/10/2018 | FFC/2018-19/P/4 | Expenditures | 194,094 | |||||||
Direct Receipts | 12/10/2018 | FFC/2018-19/P/11 | Expenditures | 97,200 | ||||||||||
Direct Receipts | 12/10/2018 | FFC/2018-19/P/6 | Expenditures | 98,200 | ||||||||||
Direct Receipts | 15/10/2018 | 4THSFC/2018-19/P/4 | Expenditures | 50,500 | ||||||||||
Direct Receipts | 15/10/2018 | 4THSFC/2018-19/P/5 | Expenditures | 100,600 | ||||||||||
Direct Receipts | 20/10/2018 | 4THSFC/2018-19/P/3 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 20/10/2018 | FFC/2018-19/P/5 | Expenditures | 9,176 | ||||||||||
Direct Receipts | 22/10/2018 | 4THSFC/2018-19/P/6 | Expenditures | 60,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:09:11 AM. |