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 | 955,307 | 02/07/2018 | FFC/2018-19/P/8 | Expenditures | 103,919 | |||||||
Direct Receipts | 04/07/2018 | 4THSFC/2018-19/P/1 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 04/07/2018 | 4THSFC/2018-19/P/15 | Expenditures | 19,152 | ||||||||||
Direct Receipts | 04/07/2018 | 4THSFC/2018-19/P/17 | Expenditures | 19,790 | ||||||||||
Direct Receipts | 04/07/2018 | FFC/2018-19/P/10 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 19/07/2018 | FFC/2018-19/P/11 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 19/07/2018 | FFC/2018-19/P/12 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 21/07/2018 | FFC/2018-19/P/15 | Expenditures | 156,590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:40:45 AM. |