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.) |
03/10/2018 | FFC/2018-19/R/3 | Direct Receipts | 772,394 | 10/10/2018 | 3SFC/2018-19/P/44 | Expenditures | 18,900 | |||||||
10/10/2018 | 3SFC/2018-19/R/12 | Direct Receipts | 120,000 | 10/10/2018 | 3SFC/2018-19/P/45 | Expenditures | 6,500 | |||||||
10/10/2018 | 3SFC/2018-19/R/13 | Direct Receipts | 70,680 | 10/10/2018 | 3SFC/2018-19/P/46 | Expenditures | 12,000 | |||||||
Direct Receipts | 10/10/2018 | 3SFC/2018-19/P/47 | Expenditures | 29,580 | ||||||||||
Direct Receipts | 10/10/2018 | 3SFC/2018-19/P/48 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 10/10/2018 | 3SFC/2018-19/P/49 | Expenditures | 22,593 | ||||||||||
Direct Receipts | 10/10/2018 | FFC/2018-19/P/26 | Expenditures | 10,341 | ||||||||||
Direct Receipts | 10/10/2018 | FFC/2018-19/P/27 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:54:33 PM. |