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/3 | Direct Receipts | 4,552,778 | 10/07/2018 | 4THSFC/2018-19/P/8 | Expenditures | 8,500 | |||||||
Direct Receipts | 10/07/2018 | FFC/2018-19/P/1 | Expenditures | 150,305 | ||||||||||
Direct Receipts | 11/07/2018 | FFC/2018-19/P/2 | Expenditures | 244,952 | ||||||||||
Direct Receipts | 11/07/2018 | FFC/2018-19/P/3 | Expenditures | 37,234 | ||||||||||
Direct Receipts | 11/07/2018 | FFC/2018-19/P/4 | Expenditures | 52,342 | ||||||||||
Direct Receipts | 11/07/2018 | FFC/2018-19/P/5 | Expenditures | 13,972 | ||||||||||
Direct Receipts | 11/07/2018 | FFC/2018-19/P/6 | Expenditures | 220,139 | ||||||||||
Direct Receipts | 13/07/2018 | FFC/2018-19/P/7 | Expenditures | 67,663 | ||||||||||
Direct Receipts | 18/07/2018 | FFC/2018-19/P/8 | Expenditures | 105,400 | ||||||||||
Direct Receipts | 20/07/2018 | 4THSFC/2018-19/P/7 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:28:31 PM. |