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.) |
05/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 1,285,395 | 21/07/2018 | 4THSFC/2018-19/P/3 | Expenditures | 19,179 | 05/07/2018 | 4THSFC/2018-19/C/3 | 48,483 | ||||
Direct Receipts | 21/07/2018 | 4THSFC/2018-19/P/4 | Expenditures | 4,935 | 05/07/2018 | FFC/2018-19/C/3 | 90,000 | |||||||
Direct Receipts | 21/07/2018 | 4THSFC/2018-19/P/5 | Expenditures | 37,971 | 05/07/2018 | FFC/2018-19/C/4 | 31,517 | |||||||
Direct Receipts | 21/07/2018 | FFC/2018-19/P/17 | Expenditures | 79,181 | ||||||||||
Direct Receipts | 21/07/2018 | FFC/2018-19/P/18 | Expenditures | 12,460 | ||||||||||
Direct Receipts | 21/07/2018 | FFC/2018-19/P/19 | Expenditures | 49,672 | ||||||||||
Direct Receipts | 21/07/2018 | FFC/2018-19/P/2 | Expenditures | 20,204 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:25:51 AM. |