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.) |
16/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 569,070 | 03/07/2018 | FFC/2018-19/P/64 | Expenditures | 17,325 | |||||||
Direct Receipts | 03/07/2018 | FFC/2018-19/P/65 | Expenditures | 2,210 | ||||||||||
Direct Receipts | 03/07/2018 | FFC/2018-19/P/66 | Expenditures | 36,272 | ||||||||||
Direct Receipts | 03/07/2018 | FFC/2018-19/P/67 | Expenditures | 17,703 | ||||||||||
Direct Receipts | 11/07/2018 | 4THSFC/2018-19/P/18 | Expenditures | 6,240 | ||||||||||
Direct Receipts | 20/07/2018 | FFC/2018-19/P/2 | Expenditures | 48,450 | ||||||||||
Direct Receipts | 24/07/2018 | 4THSFC/2018-19/P/9 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 30/07/2018 | 4THSFC/2018-19/P/10 | Expenditures | 10,304 | ||||||||||
Direct Receipts | 30/07/2018 | 4THSFC/2018-19/P/11 | Expenditures | 1,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:58:10 PM. |