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.) |
19/07/2018 | FFC/2018-19/R/3 | Direct Receipts | 3,664,856 | 10/07/2018 | FFC/2018-19/P/23 | Expenditures | 55,533 | |||||||
31/07/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 592,625 | 13/07/2018 | FFC/2018-19/P/140 | Expenditures | 34,300 | |||||||
Direct Receipts | 13/07/2018 | FFC/2018-19/P/24 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 16/07/2018 | 4THSFC/2018-19/P/25 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 16/07/2018 | FFC/2018-19/P/141 | Expenditures | 126,000 | ||||||||||
Direct Receipts | 16/07/2018 | FFC/2018-19/P/3 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 26/07/2018 | 4THSFC/2018-19/P/10 | Expenditures | 18,550 | ||||||||||
Direct Receipts | 26/07/2018 | FFC/2018-19/P/16 | Expenditures | 12,425 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:06:34 AM. |