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.) |
23/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 432,089 | 10/07/2018 | 4THSFC/2018-19/P/2 | Expenditures | 7,000 | |||||||
Direct Receipts | 10/07/2018 | FFC/2018-19/P/17 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 10/07/2018 | FFC/2018-19/P/24 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 16/07/2018 | FFC/2018-19/P/25 | Expenditures | 11,725 | ||||||||||
Direct Receipts | 16/07/2018 | FFC/2018-19/P/26 | Expenditures | 11,550 | ||||||||||
Direct Receipts | 16/07/2018 | FFC/2018-19/P/27 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 16/07/2018 | FFC/2018-19/P/28 | Expenditures | 8,280 | ||||||||||
Direct Receipts | 17/07/2018 | FFC/2018-19/P/18 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 17/07/2018 | FFC/2018-19/P/29 | Expenditures | 6,120 | ||||||||||
Direct Receipts | 17/07/2018 | FFC/2018-19/P/30 | Expenditures | 8,944 | ||||||||||
Direct Receipts | 27/07/2018 | FFC/2018-19/P/31 | Expenditures | 6,458 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:32:25 AM. |