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.) |
02/10/2018 | FFC/2018-19/R/5 | Direct Receipts | 4,623 | 06/10/2018 | FFC/2018-19/P/5 | Expenditures | 149,154 | |||||||
04/10/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 85,089 | 06/10/2018 | FFC/2018-19/P/6 | Expenditures | 64,865 | |||||||
Direct Receipts | 17/10/2018 | FFC/2018-19/P/15 | Expenditures | 16,260 | ||||||||||
Direct Receipts | 22/10/2018 | FFC/2018-19/P/14 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 23/10/2018 | FFC/2018-19/P/31 | Expenditures | 14,100 | ||||||||||
Direct Receipts | 30/10/2018 | FFC/2018-19/P/7 | Expenditures | 159,656 | ||||||||||
Direct Receipts | 30/10/2018 | FFC/2018-19/P/8 | Expenditures | 34,075 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:30:14 AM. |