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 | 1,186,192 | 12/07/2018 | FFC/2018-19/P/4 | Expenditures | 4,800 | |||||||
21/07/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 13,774 | 17/07/2018 | FFC/2018-19/P/5 | Expenditures | 2,730 | |||||||
21/07/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 383,625 | 17/07/2018 | FFC/2018-19/P/6 | Expenditures | 8,500 | |||||||
Direct Receipts | 18/07/2018 | 4THSFC/2018-19/P/4 | Expenditures | 283,661 | ||||||||||
Direct Receipts | 18/07/2018 | 4THSFC/2018-19/P/5 | Expenditures | 35,190 | ||||||||||
Direct Receipts | 21/07/2018 | 4THSFC/2018-19/P/6 | Expenditures | 206,426 | ||||||||||
Direct Receipts | 21/07/2018 | 4THSFC/2018-19/P/7 | Expenditures | 25,608 | ||||||||||
Direct Receipts | 23/07/2018 | FFC/2018-19/P/21 | Expenditures | 330,969 | ||||||||||
Direct Receipts | 30/07/2018 | FFC/2018-19/P/23 | Expenditures | 225,436 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:58:29 AM. |