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.) |
23/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 436,290 | 04/07/2018 | 4THSFC/2018-19/P/5 | Expenditures | 25,345 | |||||||
Direct Receipts | 04/07/2018 | FFC/2018-19/P/10 | Expenditures | 131,668 | ||||||||||
Direct Receipts | 04/07/2018 | FFC/2018-19/P/11 | Expenditures | 25,250 | ||||||||||
Direct Receipts | 04/07/2018 | FFC/2018-19/P/12 | Expenditures | 6,943 | ||||||||||
Direct Receipts | 06/07/2018 | FFC/2018-19/P/13 | Expenditures | 26,675 | ||||||||||
Direct Receipts | 20/07/2018 | FFC/2018-19/P/15 | Expenditures | 26,165 | ||||||||||
Direct Receipts | 20/07/2018 | FFC/2018-19/P/16 | Expenditures | 57,630 | ||||||||||
Direct Receipts | 20/07/2018 | FFC/2018-19/P/21 | Expenditures | 113,610 | ||||||||||
Direct Receipts | 26/07/2018 | FFC/2018-19/P/17 | Expenditures | 12,412 | ||||||||||
Direct Receipts | 26/07/2018 | FFC/2018-19/P/24 | Expenditures | 52,432 | ||||||||||
Direct Receipts | 26/07/2018 | FFC/2018-19/P/43 | Expenditures | 37,361 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:02:21 PM. |