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.) |
16/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 575,153 | 04/07/2018 | 4THSFC/2018-19/P/15 | Expenditures | 23,279 | |||||||
Direct Receipts | 05/07/2018 | 4THSFC/2018-19/P/8 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 23/07/2018 | 4THSFC/2018-19/P/16 | Expenditures | 19,650 | ||||||||||
Direct Receipts | 23/07/2018 | FFC/2018-19/P/20 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 23/07/2018 | FFC/2018-19/P/21 | Expenditures | 5,900 | ||||||||||
Direct Receipts | 23/07/2018 | FFC/2018-19/P/22 | Expenditures | 29,520 | ||||||||||
Direct Receipts | 23/07/2018 | FFC/2018-19/P/50 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 23/07/2018 | FFC/2018-19/P/51 | Expenditures | 22,600 | ||||||||||
Direct Receipts | 23/07/2018 | FFC/2018-19/P/52 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 24/07/2018 | FFC/2018-19/P/1 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 25/07/2018 | FFC/2018-19/P/2 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:42:30 AM. |