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.) |
11/07/2018 | FFC/2018-19/R/4 | Direct Receipts | 4,677 | 13/07/2018 | 4THSFC/2018-19/P/4 | Expenditures | 41,000 | |||||||
21/07/2018 | FFC/2018-19/R/3 | Direct Receipts | 533,534 | 13/07/2018 | FFC/2018-19/P/11 | Expenditures | 9,303 | |||||||
Direct Receipts | 13/07/2018 | FFC/2018-19/P/12 | Expenditures | 28,200 | ||||||||||
Direct Receipts | 13/07/2018 | FFC/2018-19/P/14 | Expenditures | 7,100 | ||||||||||
Direct Receipts | 16/07/2018 | FFC/2018-19/P/13 | Expenditures | 94,048 | ||||||||||
Direct Receipts | 16/07/2018 | FFC/2018-19/P/15 | Expenditures | 20,430 | ||||||||||
Direct Receipts | 17/07/2018 | FFC/2018-19/P/28 | Expenditures | 6,150 | ||||||||||
Direct Receipts | 17/07/2018 | FFC/2018-19/P/29 | Expenditures | 54,855 | ||||||||||
Direct Receipts | 18/07/2018 | FFC/2018-19/P/1 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 18/07/2018 | FFC/2018-19/P/2 | Expenditures | 27,565 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:45:53 AM. |