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.) |
11/07/2018 | FFC/2018-19/R/4 | Direct Receipts | 6,812 | 03/07/2018 | FFC/2018-19/P/8 | Expenditures | 28,350 | |||||||
24/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 835,069 | 12/07/2018 | FFC/2018-19/P/35 | Expenditures | 33,915 | |||||||
31/07/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 1,532 | 12/07/2018 | FFC/2018-19/P/37 | Expenditures | 30,720 | |||||||
Direct Receipts | 16/07/2018 | 4THSFC/2018-19/P/4 | Expenditures | 6,785 | ||||||||||
Direct Receipts | 16/07/2018 | 4THSFC/2018-19/P/5 | Expenditures | 29,750 | ||||||||||
Direct Receipts | 16/07/2018 | FFC/2018-19/P/3 | Expenditures | 82,500 | ||||||||||
Direct Receipts | 20/07/2018 | FFC/2018-19/P/39 | Expenditures | 23,282 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:54:52 PM. |