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.) |
17/09/2018 | FFC/2018-19/R/5 | Direct Receipts | 339,620 | 10/09/2018 | FFC/2018-19/P/1 | Expenditures | 307,338 | 10/09/2018 | FFC/2018-19/C/17 | 46,740 | ||||
Direct Receipts | 10/09/2018 | FFC/2018-19/P/2 | Expenditures | 58,310 | 10/09/2018 | FFC/2018-19/C/2 | 58,310 | |||||||
Direct Receipts | 10/09/2018 | FFC/2018-19/P/3 | Expenditures | 258,298 | 12/09/2018 | FFC/2018-19/C/4 | 56,480 | |||||||
Direct Receipts | 10/09/2018 | FFC/2018-19/P/4 | Expenditures | 46,740 | 17/09/2018 | FFC/2018-19/C/5 | 42,650 | |||||||
Direct Receipts | 12/09/2018 | FFC/2018-19/P/6 | Expenditures | 276,800 | ||||||||||
Direct Receipts | 12/09/2018 | FFC/2018-19/P/7 | Expenditures | 56,480 | ||||||||||
Direct Receipts | 17/09/2018 | FFC/2018-19/P/8 | Expenditures | 214,827 | ||||||||||
Direct Receipts | 17/09/2018 | FFC/2018-19/P/9 | Expenditures | 42,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:04:57 PM. |