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.) |
13/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 527,910 | 07/07/2018 | FFC/2018-19/P/2 | Expenditures | 31,955 | 09/07/2018 | 4THSFC/2018-19/C/1 | 9,100 | ||||
Direct Receipts | 07/07/2018 | FFC/2018-19/P/36 | Expenditures | 7,659 | ||||||||||
Direct Receipts | 07/07/2018 | FFC/2018-19/P/5 | Expenditures | 24,347 | ||||||||||
Direct Receipts | 09/07/2018 | 4THSFC/2018-19/P/12 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 09/07/2018 | 4THSFC/2018-19/P/6 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 09/07/2018 | FFC/2018-19/P/10 | Expenditures | 24,594 | ||||||||||
Direct Receipts | 09/07/2018 | FFC/2018-19/P/39 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 12/07/2018 | FFC/2018-19/P/3 | Expenditures | 30,520 | ||||||||||
Direct Receipts | 17/07/2018 | FFC/2018-19/P/19 | Expenditures | 98,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:48:34 PM. |