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.) |
18/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 1,456,275 | 04/07/2018 | 4THSFC/2018-19/P/6 | Expenditures | 14,000 | 09/07/2018 | FFC/2018-19/C/8 | 45,840 | ||||
Direct Receipts | 10/07/2018 | FFC/2018-19/P/24 | Expenditures | 9,105 | 12/07/2018 | FFC/2018-19/C/7 | 17.7 | |||||||
Direct Receipts | 12/07/2018 | FFC/2018-19/P/25 | Expenditures | 15,416 | ||||||||||
Direct Receipts | 12/07/2018 | FFC/2018-19/P/26 | Expenditures | 6,816 | ||||||||||
Direct Receipts | 15/07/2018 | FFC/2018-19/P/28 | Expenditures | 5,945 | ||||||||||
Direct Receipts | 16/07/2018 | 4THSFC/2018-19/P/7 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 16/07/2018 | 4THSFC/2018-19/P/8 | Expenditures | 2,560 | ||||||||||
Direct Receipts | 16/07/2018 | FFC/2018-19/P/29 | Expenditures | 8,558 | ||||||||||
Direct Receipts | 20/07/2018 | 4THSFC/2018-19/P/9 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:07:23 AM. |