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 | 841,461 | 03/07/2018 | 4THSFC/2018-19/P/8 | Expenditures | 53,430 | |||||||
Direct Receipts | 04/07/2018 | 4THSFC/2018-19/P/9 | Expenditures | 76,870 | ||||||||||
Direct Receipts | 11/07/2018 | 4THSFC/2018-19/P/4 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 23/07/2018 | FFC/2018-19/P/12 | Expenditures | 58,500 | ||||||||||
Direct Receipts | 24/07/2018 | FFC/2018-19/P/13 | Expenditures | 193,450 | ||||||||||
Direct Receipts | 25/07/2018 | FFC/2018-19/P/10 | Expenditures | 218,600 | ||||||||||
Direct Receipts | 25/07/2018 | FFC/2018-19/P/11 | Expenditures | 133,953 | ||||||||||
Direct Receipts | 25/07/2018 | FFC/2018-19/P/14 | Expenditures | 25,600 | ||||||||||
Direct Receipts | 25/07/2018 | FFC/2018-19/P/15 | Expenditures | 44,800 | ||||||||||
Direct Receipts | 25/07/2018 | FFC/2018-19/P/6 | Expenditures | 29,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:30:33 AM. |