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.) |
21/10/2018 | FFC/2018-19/R/3 | Direct Receipts | 585,112 | 20/10/2018 | FFC/2018-19/P/33 | Expenditures | 112,000 | 04/10/2018 | 4THSFC/2018-19/C/4 | 12,597 | ||||
Direct Receipts | 21/10/2018 | 4THSFC/2018-19/P/4 | Expenditures | 12,500 | 04/10/2018 | FFC/2018-19/C/4 | 52,019 | |||||||
Direct Receipts | 21/10/2018 | 4THSFC/2018-19/P/9 | Expenditures | 97 | ||||||||||
Direct Receipts | 21/10/2018 | FFC/2018-19/P/15 | Expenditures | 49,875 | ||||||||||
Direct Receipts | 21/10/2018 | FFC/2018-19/P/20 | Expenditures | 34,650 | ||||||||||
Direct Receipts | 21/10/2018 | FFC/2018-19/P/21 | Expenditures | 166,246 | ||||||||||
Direct Receipts | 21/10/2018 | FFC/2018-19/P/22 | Expenditures | 170,432 | ||||||||||
Direct Receipts | 21/10/2018 | FFC/2018-19/P/24 | Expenditures | 56,016 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:44:18 AM. |