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.) |
18/07/2018 | FFC/2018-19/R/3 | Direct Receipts | 410,149 | 05/07/2018 | FFC/2018-19/P/24 | Expenditures | 25,753 | |||||||
Direct Receipts | 05/07/2018 | FFC/2018-19/P/34 | Expenditures | 24,108 | ||||||||||
Direct Receipts | 06/07/2018 | FFC/2018-19/P/35 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 07/07/2018 | 4THSFC/2018-19/P/8 | Expenditures | 41,160 | ||||||||||
Direct Receipts | 11/07/2018 | FFC/2018-19/P/4 | Expenditures | 18 | ||||||||||
Direct Receipts | 19/07/2018 | FFC/2018-19/P/25 | Expenditures | 42,340 | ||||||||||
Direct Receipts | 20/07/2018 | FFC/2018-19/P/26 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 27/07/2018 | FFC/2018-19/P/27 | Expenditures | 7,759 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:05:17 PM. |