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.) |
13/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 224,242 | 03/07/2018 | FFC/2018-19/P/4 | Expenditures | 24,700 | |||||||
Direct Receipts | 05/07/2018 | FFC/2018-19/P/5 | Expenditures | 80,886 | ||||||||||
Direct Receipts | 11/07/2018 | FFC/2018-19/P/6 | Expenditures | 29,070 | ||||||||||
Direct Receipts | 13/07/2018 | 4THSFC/2018-19/P/4 | Expenditures | 590 | ||||||||||
Direct Receipts | 23/07/2018 | 4THSFC/2018-19/P/5 | Expenditures | 11,090 | ||||||||||
Direct Receipts | 23/07/2018 | 4THSFC/2018-19/P/6 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 23/07/2018 | FFC/2018-19/P/7 | Expenditures | 75,900 | ||||||||||
Direct Receipts | 23/07/2018 | FFC/2018-19/P/8 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 23/07/2018 | FFC/2018-19/P/9 | Expenditures | 12,010 | ||||||||||
Direct Receipts | 25/07/2018 | 4THSFC/2018-19/P/7 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:27:27 AM. |