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.) |
10/10/2018 | FFC/2018-19/R/2 | Direct Receipts | 278,885 | 06/10/2018 | FFC/2018-19/P/16 | Expenditures | 20,000 | |||||||
17/10/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 90,129 | 10/10/2018 | FFC/2018-19/P/17 | Expenditures | 50,000 | |||||||
Direct Receipts | 10/10/2018 | FFC/2018-19/P/5 | Expenditures | 10,106 | ||||||||||
Direct Receipts | 10/10/2018 | FFC/2018-19/P/6 | Expenditures | 27,950 | ||||||||||
Direct Receipts | 11/10/2018 | FFC/2018-19/P/27 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 17/10/2018 | 4THSFC/2018-19/P/7 | Expenditures | 64,732 | ||||||||||
Direct Receipts | 25/10/2018 | 4THSFC/2018-19/P/14 | Expenditures | 16,590 | ||||||||||
Direct Receipts | 26/10/2018 | 4THSFC/2018-19/P/15 | Expenditures | 19,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:47:25 PM. |