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 | 1,935,514 | 02/07/2018 | 4THSFC/2018-19/P/2 | Expenditures | 11,529 | |||||||
Direct Receipts | 12/07/2018 | FFC/2018-19/P/10 | Expenditures | 152,266 | ||||||||||
Direct Receipts | 17/07/2018 | FFC/2018-19/P/11 | Expenditures | 62,475 | ||||||||||
Direct Receipts | 18/07/2018 | FFC/2018-19/P/12 | Expenditures | 223,169 | ||||||||||
Direct Receipts | 21/07/2018 | FFC/2018-19/P/13 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 25/07/2018 | FFC/2018-19/P/14 | Expenditures | 47,850 | ||||||||||
Direct Receipts | 25/07/2018 | FFC/2018-19/P/15 | Expenditures | 32,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:27:36 PM. |