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.) |
05/10/2018 | FFC/2018-19/R/3 | Direct Receipts | 420,462 | 06/10/2018 | 4THSFC/2018-19/P/1 | Expenditures | 31,521 | 06/10/2018 | 4THSFC/2018-19/C/1 | 8,450 | ||||
Direct Receipts | 06/10/2018 | 4THSFC/2018-19/P/2 | Expenditures | 8,450 | 06/10/2018 | FFC/2018-19/C/1 | 19,500 | |||||||
Direct Receipts | 06/10/2018 | FFC/2018-19/P/1 | Expenditures | 200,486 | 06/10/2018 | FFC/2018-19/C/2 | 29,250 | |||||||
Direct Receipts | 06/10/2018 | FFC/2018-19/P/2 | Expenditures | 29,250 | 06/10/2018 | FFC/2018-19/C/3 | 33,150 | |||||||
Direct Receipts | 06/10/2018 | FFC/2018-19/P/3 | Expenditures | 126,941 | ||||||||||
Direct Receipts | 06/10/2018 | FFC/2018-19/P/4 | Expenditures | 33,150 | ||||||||||
Direct Receipts | 06/10/2018 | FFC/2018-19/P/5 | Expenditures | 88,824 | ||||||||||
Direct Receipts | 06/10/2018 | FFC/2018-19/P/6 | Expenditures | 19,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:23:14 AM. |