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.) |
17/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 562,027 | 02/07/2018 | 4THSFC/2018-19/P/6 | Expenditures | 92,108 | |||||||
Direct Receipts | 02/07/2018 | FFC/2018-19/P/10 | Expenditures | 93,162 | ||||||||||
Direct Receipts | 02/07/2018 | FFC/2018-19/P/7 | Expenditures | 98,379 | ||||||||||
Direct Receipts | 10/07/2018 | FFC/2018-19/P/15 | Expenditures | 18 | ||||||||||
Direct Receipts | 17/07/2018 | 4THSFC/2018-19/P/15 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 19/07/2018 | 4THSFC/2018-19/P/8 | Expenditures | 25,940 | ||||||||||
Direct Receipts | 19/07/2018 | 4THSFC/2018-19/P/9 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 25/07/2018 | FFC/2018-19/P/16 | Expenditures | 16,867 | ||||||||||
Direct Receipts | 25/07/2018 | FFC/2018-19/P/17 | Expenditures | 12,129 | ||||||||||
Direct Receipts | 25/07/2018 | FFC/2018-19/P/18 | Expenditures | 22,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:12:01 AM. |