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/3 | Direct Receipts | 464,840 | 02/07/2018 | FFC/2018-19/P/9 | Expenditures | 14,600 | |||||||
Direct Receipts | 04/07/2018 | 4THSFC/2018-19/P/5 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 04/07/2018 | 4THSFC/2018-19/P/6 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 11/07/2018 | FFC/2018-19/P/46 | Expenditures | 11,300 | ||||||||||
Direct Receipts | 17/07/2018 | 4THSFC/2018-19/P/7 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/07/2018 | FFC/2018-19/P/33 | Expenditures | 4,250 | ||||||||||
Direct Receipts | 21/07/2018 | FFC/2018-19/P/48 | Expenditures | 15,670 | ||||||||||
Direct Receipts | 21/07/2018 | FFC/2018-19/P/49 | Expenditures | 1,350 | ||||||||||
Direct Receipts | 23/07/2018 | FFC/2018-19/P/54 | Expenditures | 11,800 | ||||||||||
Direct Receipts | 23/07/2018 | FFC/2018-19/P/55 | Expenditures | 14,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:52:07 AM. |