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.) |
18/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 1,803,905 | 02/07/2018 | 4THSFC/2018-19/P/5 | Expenditures | 90,000 | |||||||
Direct Receipts | 10/07/2018 | FFC/2018-19/P/1 | Expenditures | 212,695 | ||||||||||
Direct Receipts | 12/07/2018 | FFC/2018-19/P/42 | Expenditures | 210,000 | ||||||||||
Direct Receipts | 26/07/2018 | FFC/2018-19/P/4 | Expenditures | 249,045 | ||||||||||
Direct Receipts | 30/07/2018 | 4THSFC/2018-19/P/21 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 30/07/2018 | FFC/2018-19/P/22 | Expenditures | 35,800 | ||||||||||
Direct Receipts | 30/07/2018 | FFC/2018-19/P/23 | Expenditures | 36,100 | ||||||||||
Direct Receipts | 30/07/2018 | FFC/2018-19/P/25 | Expenditures | 39,200 | ||||||||||
Direct Receipts | 30/07/2018 | FFC/2018-19/P/26 | Expenditures | 53,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:42:24 AM. |