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.) |
27/09/2018 | FFC/2018-19/R/1 | Direct Receipts | 439,657 | 12/09/2018 | 4THSFC/2018-19/P/5 | Expenditures | 2,000 | 24/09/2018 | FFC/2018-19/C/1 | 10,460 | ||||
Direct Receipts | 24/09/2018 | 4THSFC/2018-19/P/36 | Expenditures | 13,600 | ||||||||||
Direct Receipts | 24/09/2018 | 4THSFC/2018-19/P/6 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 24/09/2018 | FFC/2018-19/P/19 | Expenditures | 4,460 | ||||||||||
Direct Receipts | 24/09/2018 | FFC/2018-19/P/20 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 24/09/2018 | FFC/2018-19/P/21 | Expenditures | 21,240 | ||||||||||
Direct Receipts | 24/09/2018 | FFC/2018-19/P/22 | Expenditures | 30,816 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:09:23 PM. |