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.) |
19/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 960,966 | 12/07/2018 | 4THSFC/2018-19/P/1 | Expenditures | 5,500 | |||||||
Direct Receipts | 20/07/2018 | 4THSFC/2018-19/P/2 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/07/2018 | 4THSFC/2018-19/P/3 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 27/07/2018 | FFC/2018-19/P/1 | Expenditures | 13,740 | ||||||||||
Direct Receipts | 27/07/2018 | FFC/2018-19/P/2 | Expenditures | 10,920 | ||||||||||
Direct Receipts | 27/07/2018 | FFC/2018-19/P/3 | Expenditures | 27,480 | ||||||||||
Direct Receipts | 27/07/2018 | FFC/2018-19/P/4 | Expenditures | 106,650 | ||||||||||
Direct Receipts | 30/07/2018 | FFC/2018-19/P/5 | Expenditures | 1,770 | ||||||||||
Direct Receipts | 30/07/2018 | FFC/2018-19/P/6 | Expenditures | 11,770 | ||||||||||
Direct Receipts | 30/07/2018 | FFC/2018-19/P/7 | Expenditures | 83,179 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:46:10 AM. |