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.) |
11/05/2018 | FFC/2018-19/R/1 | Direct Receipts | 567,550 | 04/05/2018 | 4THSFC/2018-19/P/1 | Expenditures | 27,900 | |||||||
18/05/2018 | FFC/2018-19/R/2 | Direct Receipts | 350 | 04/05/2018 | FFC/2018-19/P/16 | Expenditures | 3,000 | |||||||
Direct Receipts | 04/05/2018 | FFC/2018-19/P/17 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 04/05/2018 | FFC/2018-19/P/6 | Expenditures | 237,000 | ||||||||||
Direct Receipts | 10/05/2018 | FFC/2018-19/P/3 | Expenditures | 37,400 | ||||||||||
Direct Receipts | 11/05/2018 | FFC/2018-19/P/1 | Expenditures | 113,350 | ||||||||||
Direct Receipts | 21/05/2018 | FFC/2018-19/P/2 | Expenditures | 107,150 | ||||||||||
Direct Receipts | 21/05/2018 | FFC/2018-19/P/4 | Expenditures | 238,125 | ||||||||||
Direct Receipts | 21/05/2018 | FFC/2018-19/P/5 | Expenditures | 58,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:37:17 PM. |