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.) |
26/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 693,582 | 04/07/2018 | FFC/2018-19/P/36 | Expenditures | 48,500 | |||||||
Direct Receipts | 04/07/2018 | FFC/2018-19/P/37 | Expenditures | 8,075 | ||||||||||
Direct Receipts | 04/07/2018 | FFC/2018-19/P/38 | Expenditures | 4,295 | ||||||||||
Direct Receipts | 17/07/2018 | FFC/2018-19/P/32 | Expenditures | 82,548 | ||||||||||
Direct Receipts | 17/07/2018 | FFC/2018-19/P/33 | Expenditures | 100,920 | ||||||||||
Direct Receipts | 17/07/2018 | FFC/2018-19/P/34 | Expenditures | 4,126 | ||||||||||
Direct Receipts | 17/07/2018 | FFC/2018-19/P/35 | Expenditures | 28,900 | ||||||||||
Direct Receipts | 17/07/2018 | FFC/2018-19/P/8 | Expenditures | 34,500 | ||||||||||
Direct Receipts | 17/07/2018 | FFC/2018-19/P/9 | Expenditures | 34,500 | ||||||||||
Direct Receipts | 18/07/2018 | 4THSFC/2018-19/P/7 | Expenditures | 42,900 | ||||||||||
Direct Receipts | 18/07/2018 | 4THSFC/2018-19/P/8 | Expenditures | 48,307 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:04:51 AM. |