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.) |
31/10/2018 | FFC/2018-19/R/5 | Direct Receipts | 13,573 | 05/10/2018 | FFC/2018-19/P/60 | Expenditures | 4,500 | |||||||
31/10/2018 | TSC/2018-19/R/3 | Direct Receipts | 394 | 05/10/2018 | FFC/2018-19/P/61 | Expenditures | 10,500 | |||||||
Direct Receipts | 26/10/2018 | FFC/2018-19/P/67 | Expenditures | 98,350 | ||||||||||
Direct Receipts | 26/10/2018 | FFC/2018-19/P/70 | Expenditures | 159,602 | ||||||||||
Direct Receipts | 26/10/2018 | FFC/2018-19/P/73 | Expenditures | 160,405 | ||||||||||
Direct Receipts | 26/10/2018 | FFC/2018-19/P/75 | Expenditures | 264,522 | ||||||||||
Direct Receipts | 26/10/2018 | FFC/2018-19/P/78 | Expenditures | 70,161 | ||||||||||
Direct Receipts | 26/10/2018 | FFC/2018-19/P/80 | Expenditures | 68,210 | ||||||||||
Direct Receipts | 26/10/2018 | FFC/2018-19/P/82 | Expenditures | 138,995 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:26:09 AM. |