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.) |
24/10/2018 | FFC/2018-19/R/4 | Direct Receipts | 668,589 | 07/10/2018 | FFC/2018-19/P/35 | Expenditures | 210,127 | |||||||
Direct Receipts | 08/10/2018 | FFC/2018-19/P/30 | Expenditures | 280,926 | ||||||||||
Direct Receipts | 08/10/2018 | FFC/2018-19/P/31 | Expenditures | 202,830 | ||||||||||
Direct Receipts | 17/10/2018 | FFC/2018-19/P/8 | Expenditures | 82,689 | ||||||||||
Direct Receipts | 20/10/2018 | 4THSFC/2018-19/P/6 | Expenditures | 28,350 | ||||||||||
Direct Receipts | 21/10/2018 | FFC/2018-19/P/28 | Expenditures | 17,400 | ||||||||||
Direct Receipts | 31/10/2018 | 4THSFC/2018-19/P/5 | Expenditures | 31,150 | ||||||||||
Direct Receipts | 31/10/2018 | FFC/2018-19/P/27 | Expenditures | 10,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:39:15 AM. |