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.) |
24/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 1,548,717 | 02/07/2018 | 4THSFC/2018-19/P/18 | Expenditures | 10,500 | |||||||
Direct Receipts | 09/07/2018 | 4THSFC/2018-19/P/9 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 13/07/2018 | 4THSFC/2018-19/P/10 | Expenditures | 23,187 | ||||||||||
Direct Receipts | 17/07/2018 | FFC/2018-19/P/11 | Expenditures | 332,022 | ||||||||||
Direct Receipts | 24/07/2018 | 4THSFC/2018-19/P/1 | Expenditures | 100,010 | ||||||||||
Direct Receipts | 24/07/2018 | FFC/2018-19/P/12 | Expenditures | 338,006 | ||||||||||
Direct Receipts | 24/07/2018 | FFC/2018-19/P/31 | Expenditures | 11,675 | ||||||||||
Direct Receipts | 30/07/2018 | FFC/2018-19/P/13 | Expenditures | 30,380 | ||||||||||
Direct Receipts | 30/07/2018 | FFC/2018-19/P/32 | Expenditures | 12,820 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:14:32 AM. |