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.) |
16/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 1,849,989 | 18/07/2018 | 4THSFC/2018-19/P/28 | Expenditures | 38,100 | |||||||
Direct Receipts | 18/07/2018 | 4THSFC/2018-19/P/58 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 18/07/2018 | FFC/2018-19/P/38 | Expenditures | 46,200 | ||||||||||
Direct Receipts | 18/07/2018 | FFC/2018-19/P/47 | Expenditures | 69,600 | ||||||||||
Direct Receipts | 18/07/2018 | FFC/2018-19/P/48 | Expenditures | 123,500 | ||||||||||
Direct Receipts | 18/07/2018 | FFC/2018-19/P/49 | Expenditures | 473,500 | ||||||||||
Direct Receipts | 18/07/2018 | FFC/2018-19/P/51 | Expenditures | 227,600 | ||||||||||
Direct Receipts | 18/07/2018 | FFC/2018-19/P/52 | Expenditures | 55,600 | ||||||||||
Direct Receipts | 18/07/2018 | FFC/2018-19/P/53 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 18/07/2018 | FFC/2018-19/P/54 | Expenditures | 24,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:15:02 PM. |