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.) |
02/09/2018 | FFC/2018-19/R/4 | Direct Receipts | 46,455 | 19/09/2018 | FFC/2018-19/P/17 | Expenditures | 19,200 | 20/09/2018 | FFC/2018-19/C/4 | 43,732 | ||||
12/09/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 176,045 | 25/09/2018 | 4THSFC/2018-19/P/5 | Expenditures | 166,243 | |||||||
Direct Receipts | 25/09/2018 | 4THSFC/2018-19/P/6 | Expenditures | 16,138 | ||||||||||
Direct Receipts | 25/09/2018 | FFC/2018-19/P/18 | Expenditures | 12,856 | ||||||||||
Direct Receipts | 25/09/2018 | FFC/2018-19/P/19 | Expenditures | 53,000 | ||||||||||
Direct Receipts | 25/09/2018 | FFC/2018-19/P/20 | Expenditures | 87,200 | ||||||||||
Direct Receipts | 25/09/2018 | FFC/2018-19/P/21 | Expenditures | 15,756 | ||||||||||
Direct Receipts | 26/09/2018 | FFC/2018-19/P/22 | Expenditures | 86,125 | ||||||||||
Direct Receipts | 27/09/2018 | FFC/2018-19/P/23 | Expenditures | 108,540 | ||||||||||
Direct Receipts | 27/09/2018 | FFC/2018-19/P/24 | Expenditures | 15,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:31:16 PM. |