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.) |
08/09/2018 | FFC/2018-19/R/4 | Direct Receipts | 1,860 | 10/09/2018 | 4THSFC/2018-19/P/7 | Expenditures | 10,850 | 10/09/2018 | 4THSFC/2018-19/C/1 | 10,850 | ||||
Direct Receipts | 10/09/2018 | 4THSFC/2018-19/P/8 | Expenditures | 27,165 | 10/09/2018 | 4THSFC/2018-19/C/2 | 27,165 | |||||||
Direct Receipts | 10/09/2018 | FFC/2018-19/P/34 | Expenditures | 41,983 | 25/09/2018 | FFC/2018-19/C/1 | 112,112 | |||||||
Direct Receipts | 10/09/2018 | FFC/2018-19/P/36 | Expenditures | 30,395 | ||||||||||
Direct Receipts | 10/09/2018 | FFC/2018-19/P/39 | Expenditures | 18,025 | ||||||||||
Direct Receipts | 13/09/2018 | FFC/2018-19/P/31 | Expenditures | 46,034 | ||||||||||
Direct Receipts | 18/09/2018 | FFC/2018-19/P/10 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 18/09/2018 | FFC/2018-19/P/9 | Expenditures | 3,799 | ||||||||||
Direct Receipts | 25/09/2018 | FFC/2018-19/P/40 | Expenditures | 112,112 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:15:24 AM. |