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 | 621,005 | 03/10/2018 | FFC/2018-19/P/13 | Expenditures | 31,500 | |||||||
Direct Receipts | 04/10/2018 | FFC/2018-19/P/14 | Expenditures | 42,126 | ||||||||||
Direct Receipts | 08/10/2018 | 4THSFC/2018-19/P/5 | Expenditures | 26,980 | ||||||||||
Direct Receipts | 11/10/2018 | FFC/2018-19/P/19 | Expenditures | 102,571 | ||||||||||
Direct Receipts | 16/10/2018 | FFC/2018-19/P/15 | Expenditures | 44,701 | ||||||||||
Direct Receipts | 23/10/2018 | 4THSFC/2018-19/P/7 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 23/10/2018 | FFC/2018-19/P/20 | Expenditures | 37,363 | ||||||||||
Direct Receipts | 25/10/2018 | FFC/2018-19/P/21 | Expenditures | 40,392 | ||||||||||
Direct Receipts | 30/10/2018 | FFC/2018-19/P/16 | Expenditures | 8,138 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:37:12 AM. |