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.) |
01/08/2018 | FFC/2018-19/R/2 | Direct Receipts | 897,820 | 24/08/2018 | 4THSFC/2018-19/P/12 | Expenditures | 16,450 | |||||||
Direct Receipts | 27/08/2018 | 4THSFC/2018-19/P/13 | Expenditures | 28,137 | ||||||||||
Direct Receipts | 27/08/2018 | 4THSFC/2018-19/P/14 | Expenditures | 26,870 | ||||||||||
Direct Receipts | 27/08/2018 | FFC/2018-19/P/14 | Expenditures | 125,400 | ||||||||||
Direct Receipts | 27/08/2018 | FFC/2018-19/P/24 | Expenditures | 136,000 | ||||||||||
Direct Receipts | 28/08/2018 | FFC/2018-19/P/25 | Expenditures | 136,000 | ||||||||||
Direct Receipts | 28/08/2018 | FFC/2018-19/P/32 | Expenditures | 98,400 | ||||||||||
Direct Receipts | 28/08/2018 | FFC/2018-19/P/33 | Expenditures | 98,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:15:14 PM. |