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.) |
26/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 1,264,805 | 20/07/2018 | 4THSFC/2018-19/P/10 | Expenditures | 214,000 | |||||||
30/07/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 191,933 | 20/07/2018 | FFC/2018-19/P/5 | Expenditures | 143,000 | |||||||
Direct Receipts | 20/07/2018 | FFC/2018-19/P/6 | Expenditures | 34,800 | ||||||||||
Direct Receipts | 20/07/2018 | FFC/2018-19/P/7 | Expenditures | 134,700 | ||||||||||
Direct Receipts | 25/07/2018 | FFC/2018-19/P/8 | Expenditures | 156,000 | ||||||||||
Direct Receipts | 25/07/2018 | FFC/2018-19/P/9 | Expenditures | 50,975 | ||||||||||
Direct Receipts | 27/07/2018 | FFC/2018-19/P/24 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 31/07/2018 | FFC/2018-19/P/10 | Expenditures | 92,235 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:38:22 PM. |