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.) |
13/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 750,308 | 10/07/2018 | 4THSFC/2018-19/P/1 | Expenditures | 13,760 | 10/07/2018 | 4THSFC/2018-19/C/1 | 13,760 | ||||
Direct Receipts | 10/07/2018 | 4THSFC/2018-19/P/17 | Expenditures | 117,237 | 10/07/2018 | FFC/2018-19/C/7 | 16,050 | |||||||
Direct Receipts | 10/07/2018 | FFC/2018-19/P/1 | Expenditures | 16,050 | 20/07/2018 | FFC/2018-19/C/6 | 97,715 | |||||||
Direct Receipts | 10/07/2018 | FFC/2018-19/P/2 | Expenditures | 112,866 | ||||||||||
Direct Receipts | 10/07/2018 | FFC/2018-19/P/6 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 20/07/2018 | FFC/2018-19/P/3 | Expenditures | 60,080 | ||||||||||
Direct Receipts | 20/07/2018 | FFC/2018-19/P/4 | Expenditures | 37,635 | ||||||||||
Direct Receipts | 20/07/2018 | FFC/2018-19/P/5 | Expenditures | 394,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:34:25 AM. |