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.) |
11/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 10,566 | 05/07/2018 | 4THSFC/2018-19/P/6 | Expenditures | 76,600 | |||||||
25/07/2018 | FFC/2018-19/R/1 | Direct Receipts | 727,210 | 05/07/2018 | FFC/2018-19/P/17 | Expenditures | 75,412 | |||||||
Direct Receipts | 05/07/2018 | FFC/2018-19/P/18 | Expenditures | 48,946 | ||||||||||
Direct Receipts | 05/07/2018 | FFC/2018-19/P/2 | Expenditures | 124,572 | ||||||||||
Direct Receipts | 05/07/2018 | FFC/2018-19/P/20 | Expenditures | 28,582 | ||||||||||
Direct Receipts | 05/07/2018 | FFC/2018-19/P/3 | Expenditures | 72,625 | ||||||||||
Direct Receipts | 15/07/2018 | FFC/2018-19/P/12 | Expenditures | 38,350 | ||||||||||
Direct Receipts | 15/07/2018 | FFC/2018-19/P/13 | Expenditures | 74,155 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:12:10 PM. |