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/1 | Direct Receipts | 566,832 | 07/07/2018 | 4THSFC/2018-19/P/4 | Expenditures | 64,790 | |||||||
Direct Receipts | 13/07/2018 | FFC/2018-19/P/23 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 13/07/2018 | FFC/2018-19/P/31 | Expenditures | 91,215 | ||||||||||
Direct Receipts | 13/07/2018 | FFC/2018-19/P/33 | Expenditures | 77,130 | ||||||||||
Direct Receipts | 13/07/2018 | FFC/2018-19/P/34 | Expenditures | 53,509 | ||||||||||
Direct Receipts | 13/07/2018 | FFC/2018-19/P/36 | Expenditures | 99,467 | ||||||||||
Direct Receipts | 16/07/2018 | 4THSFC/2018-19/P/3 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 21/07/2018 | FFC/2018-19/P/22 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:48:07 PM. |