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.) |
06/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 453,091 | 16/07/2018 | 4THSFC/2018-19/P/3 | Expenditures | 10,000 | |||||||
Direct Receipts | 16/07/2018 | 4THSFC/2018-19/P/4 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 19/07/2018 | 4THSFC/2018-19/P/1 | Expenditures | 16,940 | ||||||||||
Direct Receipts | 19/07/2018 | 4THSFC/2018-19/P/2 | Expenditures | 21,200 | ||||||||||
Direct Receipts | 24/07/2018 | FFC/2018-19/P/7 | Expenditures | 13,760 | ||||||||||
Direct Receipts | 25/07/2018 | FFC/2018-19/P/5 | Expenditures | 15,475 | ||||||||||
Direct Receipts | 25/07/2018 | FFC/2018-19/P/6 | Expenditures | 36,169 | ||||||||||
Direct Receipts | 25/07/2018 | FFC/2018-19/P/8 | Expenditures | 84,621 | ||||||||||
Direct Receipts | 25/07/2018 | FFC/2018-19/P/9 | Expenditures | 75,131 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:41:50 PM. |