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 | 1,203,383 | 05/07/2018 | FFC/2018-19/P/12 | Expenditures | 49,200 | |||||||
Direct Receipts | 06/07/2018 | FFC/2018-19/P/13 | Expenditures | 44,628 | ||||||||||
Direct Receipts | 16/07/2018 | 4THSFC/2018-19/P/7 | Expenditures | 9,006 | ||||||||||
Direct Receipts | 17/07/2018 | FFC/2018-19/P/7 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 17/07/2018 | FFC/2018-19/P/9 | Expenditures | 155,000 | ||||||||||
Direct Receipts | 24/07/2018 | FFC/2018-19/P/16 | Expenditures | 42,620 | ||||||||||
Direct Receipts | 28/07/2018 | FFC/2018-19/P/15 | Expenditures | 28,911 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:44:28 AM. |