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/3 | Direct Receipts | 388,887 | 07/07/2018 | FFC/2018-19/P/4 | Expenditures | 157,869 | |||||||
Direct Receipts | 07/07/2018 | FFC/2018-19/P/5 | Expenditures | 39,240 | ||||||||||
Direct Receipts | 07/07/2018 | FFC/2018-19/P/6 | Expenditures | 90,412 | ||||||||||
Direct Receipts | 07/07/2018 | FFC/2018-19/P/7 | Expenditures | 23,620 | ||||||||||
Direct Receipts | 14/07/2018 | 4THSFC/2018-19/P/5 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 14/07/2018 | 4THSFC/2018-19/P/6 | Expenditures | 11,097 | ||||||||||
Direct Receipts | 19/07/2018 | 4THSFC/2018-19/P/7 | Expenditures | 11,824 | ||||||||||
Direct Receipts | 19/07/2018 | FFC/2018-19/P/8 | Expenditures | 9,086 | ||||||||||
Direct Receipts | 19/07/2018 | FFC/2018-19/P/9 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:45:42 PM. |