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 | 1,400,277 | 02/07/2018 | FFC/2018-19/P/2 | Expenditures | 184,175 | |||||||
Direct Receipts | 17/07/2018 | FFC/2018-19/P/13 | Expenditures | 82,600 | ||||||||||
Direct Receipts | 17/07/2018 | FFC/2018-19/P/14 | Expenditures | 82,600 | ||||||||||
Direct Receipts | 17/07/2018 | FFC/2018-19/P/4 | Expenditures | 299,450 | ||||||||||
Direct Receipts | 24/07/2018 | 4THSFC/2018-19/P/5 | Expenditures | 8,750 | ||||||||||
Direct Receipts | 24/07/2018 | 4THSFC/2018-19/P/6 | Expenditures | 4,375 | ||||||||||
Direct Receipts | 25/07/2018 | FFC/2018-19/P/8 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 27/07/2018 | FFC/2018-19/P/9 | Expenditures | 75,676 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:35:49 AM. |