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.) |
19/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 421,552 | 02/07/2018 | FFC/2018-19/P/30 | Expenditures | 9,750 | |||||||
Direct Receipts | 06/07/2018 | 4THSFC/2018-19/P/2 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 12/07/2018 | FFC/2018-19/P/29 | Expenditures | 9,750 | ||||||||||
Direct Receipts | 16/07/2018 | 4THSFC/2018-19/P/29 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 18/07/2018 | FFC/2018-19/P/1 | Expenditures | 60,245 | ||||||||||
Direct Receipts | 18/07/2018 | FFC/2018-19/P/31 | Expenditures | 19,985 | ||||||||||
Direct Receipts | 18/07/2018 | FFC/2018-19/P/32 | Expenditures | 18,975 | ||||||||||
Direct Receipts | 19/07/2018 | 4THSFC/2018-19/P/10 | Expenditures | 18,880 | ||||||||||
Direct Receipts | 19/07/2018 | 4THSFC/2018-19/P/9 | Expenditures | 9,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 04:48:18 PM. |