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.) |
03/07/2018 | FFC/2018-19/R/1 | Direct Receipts | 165,446 | 04/07/2018 | 4THSFC/2018-19/P/5 | Expenditures | 46,297 | |||||||
Direct Receipts | 04/07/2018 | 4THSFC/2018-19/P/7 | Expenditures | 5 | ||||||||||
Direct Receipts | 04/07/2018 | 4THSFC/2018-19/P/8 | Expenditures | 7 | ||||||||||
Direct Receipts | 04/07/2018 | FFC/2018-19/P/6 | Expenditures | 33,480 | ||||||||||
Direct Receipts | 07/07/2018 | FFC/2018-19/P/12 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 07/07/2018 | FFC/2018-19/P/16 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 19/07/2018 | FFC/2018-19/P/13 | Expenditures | 16,600 | ||||||||||
Direct Receipts | 19/07/2018 | FFC/2018-19/P/7 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/07/2018 | FFC/2018-19/P/5 | Expenditures | 89,344 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:30:33 PM. |