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.) |
07/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 496,839 | 06/07/2018 | FFC/2018-19/P/14 | Expenditures | 37,650 | |||||||
11/07/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 3,739 | 07/07/2018 | 4THSFC/2018-19/P/5 | Expenditures | 24,351 | |||||||
20/07/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 80,341 | 07/07/2018 | FFC/2018-19/P/15 | Expenditures | 60,574 | |||||||
Direct Receipts | 12/07/2018 | FFC/2018-19/P/16 | Expenditures | 124,798 | ||||||||||
Direct Receipts | 23/07/2018 | FFC/2018-19/P/10 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 24/07/2018 | FFC/2018-19/P/11 | Expenditures | 24,712 | ||||||||||
Direct Receipts | 24/07/2018 | FFC/2018-19/P/17 | Expenditures | 17,050 | ||||||||||
Direct Receipts | 26/07/2018 | 4THSFC/2018-19/P/6 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:14:31 AM. |