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 | 976,811 | 02/07/2018 | 4THSFC/2018-19/P/12 | Expenditures | 60,000 | |||||||
Direct Receipts | 02/07/2018 | 4THSFC/2018-19/P/7 | Expenditures | 21,157 | ||||||||||
Direct Receipts | 02/07/2018 | 4THSFC/2018-19/P/8 | Expenditures | 10,600 | ||||||||||
Direct Receipts | 02/07/2018 | 4THSFC/2018-19/P/9 | Expenditures | 4,402 | ||||||||||
Direct Receipts | 02/07/2018 | FFC/2018-19/P/15 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 05/07/2018 | FFC/2018-19/P/12 | Expenditures | 23,701 | ||||||||||
Direct Receipts | 05/07/2018 | FFC/2018-19/P/13 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 05/07/2018 | FFC/2018-19/P/14 | Expenditures | 4,402 | ||||||||||
Direct Receipts | 05/07/2018 | FFC/2018-19/P/6 | Expenditures | 35,080 | ||||||||||
Direct Receipts | 05/07/2018 | FFC/2018-19/P/7 | Expenditures | 16,400 | ||||||||||
Direct Receipts | 05/07/2018 | FFC/2018-19/P/8 | Expenditures | 4,517 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:08:01 AM. |