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.) |
24/07/2018 | FFC/2018-19/R/3 | Direct Receipts | 1,017,615 | 02/07/2018 | 4THSFC/2018-19/P/14 | Expenditures | 46,200 | |||||||
Direct Receipts | 02/07/2018 | 4THSFC/2018-19/P/5 | Expenditures | 198,100 | ||||||||||
Direct Receipts | 13/07/2018 | FFC/2018-19/P/2 | Expenditures | 251,850 | ||||||||||
Direct Receipts | 13/07/2018 | FFC/2018-19/P/8 | Expenditures | 166,400 | ||||||||||
Direct Receipts | 24/07/2018 | 4THSFC/2018-19/P/6 | Expenditures | 187,712 | ||||||||||
Direct Receipts | 26/07/2018 | FFC/2018-19/P/1 | Expenditures | 217,200 | ||||||||||
Direct Receipts | 30/07/2018 | FFC/2018-19/P/5 | Expenditures | 166,018 | ||||||||||
Direct Receipts | 31/07/2018 | 4THSFC/2018-19/P/2 | Expenditures | 154,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:30:07 PM. |