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.) |
18/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 349,294 | 04/07/2018 | FFC/2018-19/P/1 | Expenditures | 28,600 | |||||||
Direct Receipts | 13/07/2018 | FFC/2018-19/P/2 | Expenditures | 2,675 | ||||||||||
Direct Receipts | 13/07/2018 | FFC/2018-19/P/3 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 13/07/2018 | FFC/2018-19/P/35 | Expenditures | 2,675 | ||||||||||
Direct Receipts | 13/07/2018 | FFC/2018-19/P/36 | Expenditures | 29,800 | ||||||||||
Direct Receipts | 13/07/2018 | FFC/2018-19/P/39 | Expenditures | 15,400 | ||||||||||
Direct Receipts | 13/07/2018 | FFC/2018-19/P/40 | Expenditures | 15,550 | ||||||||||
Direct Receipts | 14/07/2018 | FFC/2018-19/P/37 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 14/07/2018 | FFC/2018-19/P/41 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 18/07/2018 | 4THSFC/2018-19/P/3 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 20/07/2018 | FFC/2018-19/P/34 | Expenditures | 19,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 04:29:46 AM. |