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.) |
02/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 729,479 | 03/07/2018 | FFC/2018-19/P/14 | Expenditures | 88,748 | |||||||
05/07/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 299,408 | 05/07/2018 | FFC/2018-19/P/13 | Expenditures | 60,000 | |||||||
Direct Receipts | 07/07/2018 | 4THSFC/2018-19/P/2 | Expenditures | 110,880 | ||||||||||
Direct Receipts | 07/07/2018 | 4THSFC/2018-19/P/3 | Expenditures | 64,834 | ||||||||||
Direct Receipts | 07/07/2018 | 4THSFC/2018-19/P/5 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 07/07/2018 | 4THSFC/2018-19/P/7 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 09/07/2018 | 4THSFC/2018-19/P/6 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 09/07/2018 | FFC/2018-19/P/15 | Expenditures | 37,794 | ||||||||||
Direct Receipts | 18/07/2018 | 4THSFC/2018-19/P/4 | Expenditures | 18,725 | ||||||||||
Direct Receipts | 30/07/2018 | FFC/2018-19/P/10 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:08:08 PM. |