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.) |
13/12/2018 | FFC/2018-19/R/1 | Direct Receipts | 316,870 | 13/12/2018 | 4THSFC/2018-19/P/2 | Expenditures | 19,850 | |||||||
Direct Receipts | 13/12/2018 | FFC/2018-19/P/15 | Expenditures | 11,795 | ||||||||||
Direct Receipts | 13/12/2018 | FFC/2018-19/P/16 | Expenditures | 35,200 | ||||||||||
Direct Receipts | 13/12/2018 | FFC/2018-19/P/17 | Expenditures | 47,950 | ||||||||||
Direct Receipts | 15/12/2018 | FFC/2018-19/P/10 | Expenditures | 38,750 | ||||||||||
Direct Receipts | 15/12/2018 | FFC/2018-19/P/14 | Expenditures | 101,223 | ||||||||||
Direct Receipts | 15/12/2018 | FFC/2018-19/P/8 | Expenditures | 17,393 | ||||||||||
Direct Receipts | 15/12/2018 | FFC/2018-19/P/9 | Expenditures | 70,281 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:15:56 PM. |