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 | 520,345 | 25/07/2018 | 4THSFC/2018-19/P/1 | Expenditures | 5,000 | |||||||
17/07/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 2,500 | 27/07/2018 | FFC/2018-19/P/15 | Expenditures | 14,400 | |||||||
Direct Receipts | 27/07/2018 | FFC/2018-19/P/2 | Expenditures | 2,017 | ||||||||||
Direct Receipts | 30/07/2018 | FFC/2018-19/P/16 | Expenditures | 68,333 | ||||||||||
Direct Receipts | 30/07/2018 | FFC/2018-19/P/17 | Expenditures | 69,031 | ||||||||||
Direct Receipts | 30/07/2018 | FFC/2018-19/P/18 | Expenditures | 110,820 | ||||||||||
Direct Receipts | 30/07/2018 | FFC/2018-19/P/22 | Expenditures | 191,417 | ||||||||||
Direct Receipts | 30/07/2018 | FFC/2018-19/P/24 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 31/07/2018 | FFC/2018-19/P/25 | Expenditures | 181,893 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:12:18 AM. |