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.) |
06/09/2018 | FFC/2018-19/R/3 | Direct Receipts | 586,360 | 04/09/2018 | FFC/2018-19/P/36 | Expenditures | 26,850 | |||||||
08/09/2018 | FFC/2018-19/R/4 | Direct Receipts | 10,240 | 04/09/2018 | FFC/2018-19/P/37 | Expenditures | 10,080 | |||||||
Direct Receipts | 04/09/2018 | FFC/2018-19/P/38 | Expenditures | 26,786 | ||||||||||
Direct Receipts | 20/09/2018 | F4/2018-19/P/23 | Expenditures | 51,660 | ||||||||||
Direct Receipts | 20/09/2018 | FFC/2018-19/P/39 | Expenditures | 31,170 | ||||||||||
Direct Receipts | 20/09/2018 | FFC/2018-19/P/40 | Expenditures | 11,684 | ||||||||||
Direct Receipts | 23/09/2018 | F4/2018-19/P/22 | Expenditures | 15,579 | ||||||||||
Direct Receipts | 30/09/2018 | F4/2018-19/P/24 | Expenditures | 8,049 | ||||||||||
Direct Receipts | 30/09/2018 | F4/2018-19/P/25 | Expenditures | 12,983 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:17:41 AM. |