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.) |
13/06/2018 | FFC/2018-19/R/2 | Direct Receipts | 2,000,000 | 02/06/2018 | FFC/2018-19/P/15 | Expenditures | 134,762 | |||||||
26/06/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 600,124 | 02/06/2018 | FFC/2018-19/P/25 | Expenditures | 74,861 | |||||||
Direct Receipts | 06/06/2018 | FFC/2018-19/P/4 | Expenditures | 80,443 | ||||||||||
Direct Receipts | 08/06/2018 | FFC/2018-19/P/20 | Expenditures | 60,849 | ||||||||||
Direct Receipts | 13/06/2018 | 4THSFC/2018-19/P/2 | Expenditures | 88,500 | ||||||||||
Direct Receipts | 13/06/2018 | FFC/2018-19/P/30 | Expenditures | 144,826 | ||||||||||
Direct Receipts | 20/06/2018 | FFC/2018-19/P/5 | Expenditures | 39,885 | ||||||||||
Direct Receipts | 21/06/2018 | FFC/2018-19/P/8 | Expenditures | 13,771 | ||||||||||
Direct Receipts | 26/06/2018 | 4THSFC/2018-19/P/3 | Expenditures | 74,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:20:29 AM. |