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.) |
25/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 1,082,633 | 03/07/2018 | FFC/2018-19/P/25 | Expenditures | 28,937 | |||||||
Direct Receipts | 17/07/2018 | 4THSFC/2018-19/P/18 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 17/07/2018 | FFC/2018-19/P/33 | Expenditures | 108,000 | ||||||||||
Direct Receipts | 17/07/2018 | FFC/2018-19/P/39 | Expenditures | 108,000 | ||||||||||
Direct Receipts | 23/07/2018 | FFC/2018-19/P/24 | Expenditures | 30,437 | ||||||||||
Direct Receipts | 25/07/2018 | FFC/2018-19/P/34 | Expenditures | 16,158 | ||||||||||
Direct Receipts | 25/07/2018 | FFC/2018-19/P/35 | Expenditures | 34,161 | ||||||||||
Direct Receipts | 25/07/2018 | FFC/2018-19/P/36 | Expenditures | 26,744 | ||||||||||
Direct Receipts | 25/07/2018 | FFC/2018-19/P/63 | Expenditures | 15,813 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:34:23 PM. |