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.) |
15/09/2018 | FFC/2018-19/R/3 | Direct Receipts | 356,384 | 11/09/2018 | 4THSFC/2018-19/P/2 | Expenditures | 11,500 | |||||||
15/09/2018 | FFC/2018-19/R/4 | Direct Receipts | 150,000 | 15/09/2018 | 4THSFC/2018-19/P/3 | Expenditures | 9,000 | |||||||
Direct Receipts | 15/09/2018 | FFC/2018-19/P/10 | Expenditures | 49,200 | ||||||||||
Direct Receipts | 15/09/2018 | FFC/2018-19/P/11 | Expenditures | 4,928 | ||||||||||
Direct Receipts | 15/09/2018 | FFC/2018-19/P/12 | Expenditures | 60,106 | ||||||||||
Direct Receipts | 15/09/2018 | FFC/2018-19/P/13 | Expenditures | 96,000 | ||||||||||
Direct Receipts | 15/09/2018 | FFC/2018-19/P/14 | Expenditures | 246,334 | ||||||||||
Direct Receipts | 15/09/2018 | FFC/2018-19/P/15 | Expenditures | 126,514 | ||||||||||
Direct Receipts | 15/09/2018 | FFC/2018-19/P/9 | Expenditures | 211,494 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:06:36 AM. |