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 | 661,442 | 12/07/2018 | FFC/2018-19/P/34 | Expenditures | 35,000 | |||||||
Direct Receipts | 12/07/2018 | FFC/2018-19/P/35 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 12/07/2018 | FFC/2018-19/P/36 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 12/07/2018 | FFC/2018-19/P/37 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 12/07/2018 | FFC/2018-19/P/38 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 20/07/2018 | 4THSFC/2018-19/P/10 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 20/07/2018 | 4THSFC/2018-19/P/11 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 20/07/2018 | 4THSFC/2018-19/P/12 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 20/07/2018 | 4THSFC/2018-19/P/13 | Expenditures | 33,050 | ||||||||||
Direct Receipts | 20/07/2018 | 4THSFC/2018-19/P/9 | Expenditures | 35,700 | ||||||||||
Direct Receipts | 20/07/2018 | FFC/2018-19/P/43 | Expenditures | 16,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:43:04 AM. |