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.) |
13/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 606,509 | 07/07/2018 | 4THSFC/2018-19/P/17 | Expenditures | 15,939 | |||||||
Direct Receipts | 07/07/2018 | 4THSFC/2018-19/P/18 | Expenditures | 13,230 | ||||||||||
Direct Receipts | 07/07/2018 | FFC/2018-19/P/15 | Expenditures | 19,347 | ||||||||||
Direct Receipts | 07/07/2018 | FFC/2018-19/P/19 | Expenditures | 75,528 | ||||||||||
Direct Receipts | 07/07/2018 | FFC/2018-19/P/25 | Expenditures | 19,926 | ||||||||||
Direct Receipts | 07/07/2018 | FFC/2018-19/P/28 | Expenditures | 20,718 | ||||||||||
Direct Receipts | 16/07/2018 | FFC/2018-19/P/4 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 19/07/2018 | FFC/2018-19/P/7 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/07/2018 | FFC/2018-19/P/20 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 27/07/2018 | FFC/2018-19/P/16 | Expenditures | 11,150 | ||||||||||
Direct Receipts | 27/07/2018 | FFC/2018-19/P/17 | Expenditures | 16,967 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:13:41 PM. |