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.) |
24/07/2018 | FFC/2018-19/R/7 | Direct Receipts | 756,871 | 17/07/2018 | 4THSFC/2018-19/P/4 | Expenditures | 22,000 | |||||||
Direct Receipts | 17/07/2018 | 4THSFC/2018-19/P/5 | Expenditures | 24,640 | ||||||||||
Direct Receipts | 17/07/2018 | FFC/2018-19/P/25 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 17/07/2018 | FFC/2018-19/P/27 | Expenditures | 5,444 | ||||||||||
Direct Receipts | 17/07/2018 | FFC/2018-19/P/31 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 17/07/2018 | FFC/2018-19/P/32 | Expenditures | 61,000 | ||||||||||
Direct Receipts | 17/07/2018 | FFC/2018-19/P/33 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 18/07/2018 | FFC/2018-19/P/34 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 18/07/2018 | FFC/2018-19/P/35 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:28:40 PM. |