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/3 | Direct Receipts | 510,967 | 07/07/2018 | 4THSFC/2018-19/P/22 | Expenditures | 2,164 | |||||||
Direct Receipts | 12/07/2018 | FFC/2018-19/P/6 | Expenditures | 8,068 | ||||||||||
Direct Receipts | 12/07/2018 | FFC/2018-19/P/8 | Expenditures | 93,022 | ||||||||||
Direct Receipts | 17/07/2018 | FFC/2018-19/P/9 | Expenditures | 75,307 | ||||||||||
Direct Receipts | 21/07/2018 | FFC/2018-19/P/10 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 26/07/2018 | FFC/2018-19/P/11 | Expenditures | 4,720 | ||||||||||
Direct Receipts | 31/07/2018 | FFC/2018-19/P/14 | Expenditures | 34,500 | ||||||||||
Direct Receipts | 31/07/2018 | FFC/2018-19/P/15 | Expenditures | 101,409 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:44:44 AM. |