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.) |
19/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 1,740,485 | 23/07/2018 | FFC/2018-19/P/35 | Expenditures | 56,425 | |||||||
Direct Receipts | 23/07/2018 | FFC/2018-19/P/36 | Expenditures | 21,869 | ||||||||||
Direct Receipts | 23/07/2018 | FFC/2018-19/P/37 | Expenditures | 20,800 | ||||||||||
Direct Receipts | 24/07/2018 | 4THSFC/2018-19/P/15 | Expenditures | 18,600 | ||||||||||
Direct Receipts | 24/07/2018 | 4THSFC/2018-19/P/3 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 24/07/2018 | FFC/2018-19/P/38 | Expenditures | 42,965 | ||||||||||
Direct Receipts | 24/07/2018 | FFC/2018-19/P/39 | Expenditures | 16,646 | ||||||||||
Direct Receipts | 24/07/2018 | FFC/2018-19/P/40 | Expenditures | 17,600 | ||||||||||
Direct Receipts | 24/07/2018 | FFC/2018-19/P/41 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 24/07/2018 | FFC/2018-19/P/42 | Expenditures | 22,613 | ||||||||||
Direct Receipts | 24/07/2018 | FFC/2018-19/P/43 | Expenditures | 8,813 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:54:22 AM. |