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.) |
04/10/2018 | FFC/2018-19/R/2 | Direct Receipts | 340,212 | 16/10/2018 | FFC/2018-19/P/6 | Expenditures | 31,977 | 29/10/2018 | FFC/2018-19/C/1 | 24,500 | ||||
Direct Receipts | 16/10/2018 | FFC/2018-19/P/7 | Expenditures | 121,422 | ||||||||||
Direct Receipts | 16/10/2018 | FFC/2018-19/P/8 | Expenditures | 48,300 | ||||||||||
Direct Receipts | 20/10/2018 | 4THSFC/2018-19/P/8 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/10/2018 | 4THSFC/2018-19/P/14 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 27/10/2018 | 4THSFC/2018-19/P/4 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 29/10/2018 | FFC/2018-19/P/9 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 31/10/2018 | FFC/2018-19/P/11 | Expenditures | 81,812 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:12:59 AM. |