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/3 | Direct Receipts | 428,722 | 08/10/2018 | 4THSFC/2018-19/P/5 | Expenditures | 6,700 | |||||||
24/10/2018 | FFC/2018-19/R/4 | Direct Receipts | 52,322 | 08/10/2018 | FFC/2018-19/P/27 | Expenditures | 109,905 | |||||||
Direct Receipts | 08/10/2018 | FFC/2018-19/P/28 | Expenditures | 16,840 | ||||||||||
Direct Receipts | 24/10/2018 | FFC/2018-19/P/17 | Expenditures | 78,865 | ||||||||||
Direct Receipts | 24/10/2018 | FFC/2018-19/P/18 | Expenditures | 45,056 | ||||||||||
Direct Receipts | 24/10/2018 | FFC/2018-19/P/19 | Expenditures | 20,240 | ||||||||||
Direct Receipts | 24/10/2018 | FFC/2018-19/P/20 | Expenditures | 10,395 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:55:01 PM. |