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.) |
01/08/2018 | FFC/2018-19/R/2 | Direct Receipts | 721,601 | 07/08/2018 | 4THSFC/2018-19/P/7 | Expenditures | 5,200 | |||||||
Direct Receipts | 20/08/2018 | FFC/2018-19/P/36 | Expenditures | 7,525 | ||||||||||
Direct Receipts | 20/08/2018 | FFC/2018-19/P/37 | Expenditures | 38,656 | ||||||||||
Direct Receipts | 20/08/2018 | FFC/2018-19/P/38 | Expenditures | 95,970 | ||||||||||
Direct Receipts | 20/08/2018 | FFC/2018-19/P/39 | Expenditures | 15,300 | ||||||||||
Direct Receipts | 20/08/2018 | FFC/2018-19/P/40 | Expenditures | 9,450 | ||||||||||
Direct Receipts | 20/08/2018 | FFC/2018-19/P/41 | Expenditures | 19,075 | ||||||||||
Direct Receipts | 28/08/2018 | FFC/2018-19/P/42 | Expenditures | 36,600 | ||||||||||
Direct Receipts | 28/08/2018 | FFC/2018-19/P/43 | Expenditures | 48,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:34:39 PM. |