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.) |
24/10/2018 | FFC/2018-19/R/2 | Direct Receipts | 925,554 | 10/10/2018 | 4THSFC/2018-19/P/1 | Expenditures | 235,005 | |||||||
Direct Receipts | 10/10/2018 | 4THSFC/2018-19/P/2 | Expenditures | 138,766 | ||||||||||
Direct Receipts | 10/10/2018 | 4THSFC/2018-19/P/3 | Expenditures | 78,856 | ||||||||||
Direct Receipts | 10/10/2018 | FFC/2018-19/P/10 | Expenditures | 240,869 | ||||||||||
Direct Receipts | 16/10/2018 | 4THSFC/2018-19/P/11 | Expenditures | 166,714 | ||||||||||
Direct Receipts | 23/10/2018 | FFC/2018-19/P/17 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 29/10/2018 | 4THSFC/2018-19/P/12 | Expenditures | 240,270 | ||||||||||
Direct Receipts | 29/10/2018 | FFC/2018-19/P/11 | Expenditures | 240,139 | ||||||||||
Direct Receipts | 29/10/2018 | FFC/2018-19/P/12 | Expenditures | 235,922 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:42:09 AM. |