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.) |
05/08/2018 | FFC/2018-19/R/2 | Direct Receipts | 867,572 | 21/08/2018 | FFC/2018-19/P/11 | Expenditures | 12,060 | 05/08/2018 | 4THSFC/2018-19/C/4 | 14,580 | ||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/12 | Expenditures | 68,135 | 05/08/2018 | FFC/2018-19/C/2 | 36,165 | |||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/14 | Expenditures | 45,500 | 05/08/2018 | FFC/2018-19/C/3 | 20,000 | |||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/15 | Expenditures | 103,325 | 05/08/2018 | FFC/2018-19/C/4 | 4,845 | |||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/17 | Expenditures | 84,905 | ||||||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/25 | Expenditures | 62,415 | ||||||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/9 | Expenditures | 55,125 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:28:18 AM. |