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.) |
07/08/2018 | FFC/2018-19/R/2 | Direct Receipts | 906,304 | 05/08/2018 | FFC/2018-19/P/13 | Expenditures | 57,000 | |||||||
Direct Receipts | 07/08/2018 | FFC/2018-19/P/14 | Expenditures | 84,760 | ||||||||||
Direct Receipts | 07/08/2018 | FFC/2018-19/P/15 | Expenditures | 6,092 | ||||||||||
Direct Receipts | 13/08/2018 | FFC/2018-19/P/16 | Expenditures | 29,050 | ||||||||||
Direct Receipts | 13/08/2018 | FFC/2018-19/P/17 | Expenditures | 73,694 | ||||||||||
Direct Receipts | 14/08/2018 | FFC/2018-19/P/18 | Expenditures | 3,748 | ||||||||||
Direct Receipts | 20/08/2018 | 4THSFC/2018-19/P/5 | Expenditures | 18,725 | ||||||||||
Direct Receipts | 20/08/2018 | 4THSFC/2018-19/P/6 | Expenditures | 103,636 | ||||||||||
Direct Receipts | 20/08/2018 | 4THSFC/2018-19/P/7 | Expenditures | 3,188 | ||||||||||
Direct Receipts | 20/08/2018 | FFC/2018-19/P/19 | Expenditures | 19,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:21:10 AM. |