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.) |
16/08/2018 | FFC/2018-19/R/4 | Direct Receipts | 1,191,474.52 | 09/08/2018 | 3SFC/2018-19/P/3 | Expenditures | 50,340 | |||||||
16/08/2018 | FFC/2018-19/R/5 | Direct Receipts | 160,164.6 | 09/08/2018 | OWN/2018-19/P/11 | Expenditures | 4,103 | |||||||
16/08/2018 | FFC/2018-19/R/6 | Direct Receipts | 10,860 | 16/08/2018 | FFC/2018-19/P/12 | Expenditures | 1,191,474.52 | |||||||
31/08/2018 | OWN/2018-19/R/5 | Direct Receipts | 200 | 16/08/2018 | FFC/2018-19/P/13 | Expenditures | 160,182.3 | |||||||
Direct Receipts | 27/08/2018 | FFC/2018-19/P/14 | Expenditures | 10,860 | ||||||||||
Direct Receipts | 27/08/2018 | FFC/2018-19/P/15 | Expenditures | 49,796 | ||||||||||
Direct Receipts | 27/08/2018 | TSC/2018-19/P/12 | Expenditures | 57,953 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:30:36 PM. |