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.) |
02/10/2018 | FFC/2018-19/R/4 | Direct Receipts | 19,789 | 05/10/2018 | FFC/2018-19/P/54 | Expenditures | 25,200 | |||||||
30/10/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 173,373 | 05/10/2018 | FFC/2018-19/P/8 | Expenditures | 39,550 | |||||||
Direct Receipts | 06/10/2018 | FFC/2018-19/P/53 | Expenditures | 77,704 | ||||||||||
Direct Receipts | 06/10/2018 | FFC/2018-19/P/6 | Expenditures | 98,668 | ||||||||||
Direct Receipts | 08/10/2018 | FFC/2018-19/P/7 | Expenditures | 104,590 | ||||||||||
Direct Receipts | 31/10/2018 | 4THSFC/2018-19/P/20 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 31/10/2018 | 4THSFC/2018-19/P/3 | Expenditures | 11,025 | ||||||||||
Direct Receipts | 31/10/2018 | FFC/2018-19/P/11 | Expenditures | 8,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:59:04 AM. |