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.) |
01/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 774,031 | 01/07/2018 | 4THSFC/2018-19/P/27 | Expenditures | 2,227 | 01/07/2018 | 4THSFC/2018-19/C/4 | 8,645 | ||||
Direct Receipts | 01/07/2018 | 4THSFC/2018-19/P/7 | Expenditures | 1,720 | 01/07/2018 | FFC/2018-19/C/2 | 170,000 | |||||||
Direct Receipts | 01/07/2018 | 4THSFC/2018-19/P/8 | Expenditures | 1,435 | 01/07/2018 | FFC/2018-19/C/3 | 176,355 | |||||||
Direct Receipts | 01/07/2018 | FFC/2018-19/P/1 | Expenditures | 158,116 | ||||||||||
Direct Receipts | 01/07/2018 | FFC/2018-19/P/10 | Expenditures | 87,500 | ||||||||||
Direct Receipts | 01/07/2018 | FFC/2018-19/P/11 | Expenditures | 88,400 | ||||||||||
Direct Receipts | 01/07/2018 | FFC/2018-19/P/12 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 01/07/2018 | FFC/2018-19/P/4 | Expenditures | 150,896 | ||||||||||
Direct Receipts | 01/07/2018 | FFC/2018-19/P/7 | Expenditures | 70,443 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:25:12 AM. |