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 | 583,860 | 26/07/2018 | 4THSFC/2018-19/P/1 | Expenditures | 8,559 | |||||||
Direct Receipts | 26/07/2018 | 4THSFC/2018-19/P/2 | Expenditures | 10,837 | ||||||||||
Direct Receipts | 26/07/2018 | 4THSFC/2018-19/P/3 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 26/07/2018 | FFC/2018-19/P/1 | Expenditures | 28,215 | ||||||||||
Direct Receipts | 26/07/2018 | FFC/2018-19/P/2 | Expenditures | 11,965 | ||||||||||
Direct Receipts | 26/07/2018 | FFC/2018-19/P/3 | Expenditures | 7,380 | ||||||||||
Direct Receipts | 27/07/2018 | FFC/2018-19/P/11 | Expenditures | 11,700 | ||||||||||
Direct Receipts | 27/07/2018 | FFC/2018-19/P/12 | Expenditures | 9,840 | ||||||||||
Direct Receipts | 27/07/2018 | FFC/2018-19/P/13 | Expenditures | 51,423 | ||||||||||
Direct Receipts | 27/07/2018 | FFC/2018-19/P/14 | Expenditures | 4,305 | ||||||||||
Direct Receipts | 30/07/2018 | 4THSFC/2018-19/P/4 | Expenditures | 19,660 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:54:28 AM. |