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/3 | Direct Receipts | 990,421 | 14/08/2018 | FFC/2018-19/P/40 | Expenditures | 129,120 | |||||||
Direct Receipts | 18/08/2018 | 4THSFC/2018-19/P/5 | Expenditures | 74,819 | ||||||||||
Direct Receipts | 18/08/2018 | FFC/2018-19/P/20 | Expenditures | 126,718 | ||||||||||
Direct Receipts | 18/08/2018 | FFC/2018-19/P/21 | Expenditures | 195,938 | ||||||||||
Direct Receipts | 18/08/2018 | FFC/2018-19/P/22 | Expenditures | 188,913 | ||||||||||
Direct Receipts | 18/08/2018 | FFC/2018-19/P/23 | Expenditures | 144,000 | ||||||||||
Direct Receipts | 20/08/2018 | 4THSFC/2018-19/P/6 | Expenditures | 75,875 | ||||||||||
Direct Receipts | 20/08/2018 | FFC/2018-19/P/35 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:41:46 PM. |