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.) |
01/11/2018 | FFC/2018-19/R/5 | Direct Receipts | 3,456 | 06/11/2018 | FFC/2018-19/P/12 | Expenditures | 89,893 | |||||||
11/11/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 70,600 | 06/11/2018 | FFC/2018-19/P/13 | Expenditures | 28,770 | |||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/17 | Expenditures | 89,893 | ||||||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/18 | Expenditures | 28,770 | ||||||||||
Direct Receipts | 21/11/2018 | 4THSFC/2018-19/P/6 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 21/11/2018 | FFC/2018-19/P/14 | Expenditures | 69,635 | ||||||||||
Direct Receipts | 21/11/2018 | FFC/2018-19/P/15 | Expenditures | 14,490 | ||||||||||
Direct Receipts | 21/11/2018 | FFC/2018-19/P/16 | Expenditures | 29,400 | ||||||||||
Direct Receipts | 21/11/2018 | FFC/2018-19/P/19 | Expenditures | 69,635 | ||||||||||
Direct Receipts | 21/11/2018 | FFC/2018-19/P/20 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 21/11/2018 | FFC/2018-19/P/21 | Expenditures | 29,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:41:55 PM. |