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.) |
04/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 839,198 | 11/07/2018 | 4THSFC/2018-19/P/2 | Expenditures | 44,800 | 05/07/2018 | 4THSFC/2018-19/C/2 | 55,754 | ||||
Direct Receipts | 11/07/2018 | 4THSFC/2018-19/P/3 | Expenditures | 354 | 05/07/2018 | 4THSFC/2018-19/C/3 | 95,000 | |||||||
Direct Receipts | 11/07/2018 | 4THSFC/2018-19/P/7 | Expenditures | 30,000 | 05/07/2018 | FFC/2018-19/C/2 | 98,000 | |||||||
Direct Receipts | 21/07/2018 | FFC/2018-19/P/3 | Expenditures | 30,240 | 05/07/2018 | FFC/2018-19/C/4 | 40,246 | |||||||
Direct Receipts | 21/07/2018 | FFC/2018-19/P/4 | Expenditures | 205,791 | ||||||||||
Direct Receipts | 21/07/2018 | FFC/2018-19/P/5 | Expenditures | 27,360 | ||||||||||
Direct Receipts | 21/07/2018 | FFC/2018-19/P/6 | Expenditures | 185,855 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:06:12 PM. |