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.) |
02/07/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 523 | 02/07/2018 | FFC/2018-19/P/31 | Expenditures | 9,830 | |||||||
13/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 455,263 | 02/07/2018 | FFC/2018-19/P/32 | Expenditures | 5,580 | |||||||
Direct Receipts | 10/07/2018 | FFC/2018-19/P/24 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 10/07/2018 | FFC/2018-19/P/33 | Expenditures | 12,830 | ||||||||||
Direct Receipts | 11/07/2018 | FFC/2018-19/P/34 | Expenditures | 10,702 | ||||||||||
Direct Receipts | 19/07/2018 | FFC/2018-19/P/25 | Expenditures | 56,000 | ||||||||||
Direct Receipts | 20/07/2018 | FFC/2018-19/P/35 | Expenditures | 8,230 | ||||||||||
Direct Receipts | 21/07/2018 | FFC/2018-19/P/9 | Expenditures | 48,249 | ||||||||||
Direct Receipts | 26/07/2018 | FFC/2018-19/P/10 | Expenditures | 31,332 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:30:36 AM. |