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.) |
13/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 440,910 | 23/07/2018 | FFC/2018-19/P/23 | Expenditures | 23,486 | |||||||
20/07/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 71,297 | 23/07/2018 | FFC/2018-19/P/24 | Expenditures | 25,100 | |||||||
Direct Receipts | 23/07/2018 | FFC/2018-19/P/25 | Expenditures | 23,486 | ||||||||||
Direct Receipts | 23/07/2018 | FFC/2018-19/P/26 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 23/07/2018 | FFC/2018-19/P/27 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 23/07/2018 | FFC/2018-19/P/28 | Expenditures | 23,486 | ||||||||||
Direct Receipts | 23/07/2018 | FFC/2018-19/P/29 | Expenditures | 23,486 | ||||||||||
Direct Receipts | 23/07/2018 | FFC/2018-19/P/30 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 23/07/2018 | FFC/2018-19/P/31 | Expenditures | 23,486 | ||||||||||
Direct Receipts | 23/07/2018 | FFC/2018-19/P/32 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 23/07/2018 | FFC/2018-19/P/33 | Expenditures | 73,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:12:00 AM. |