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.) |
23/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 834,068 | 10/07/2018 | 4THSFC/2018-19/P/19 | Expenditures | 37,665 | |||||||
Direct Receipts | 10/07/2018 | FFC/2018-19/P/13 | Expenditures | 29,855 | ||||||||||
Direct Receipts | 10/07/2018 | FFC/2018-19/P/14 | Expenditures | 29,791 | ||||||||||
Direct Receipts | 10/07/2018 | FFC/2018-19/P/15 | Expenditures | 29,841 | ||||||||||
Direct Receipts | 10/07/2018 | FFC/2018-19/P/16 | Expenditures | 29,976 | ||||||||||
Direct Receipts | 10/07/2018 | FFC/2018-19/P/17 | Expenditures | 29,995 | ||||||||||
Direct Receipts | 30/07/2018 | 4THSFC/2018-19/P/13 | Expenditures | 11,125 | ||||||||||
Direct Receipts | 30/07/2018 | 4THSFC/2018-19/P/22 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 30/07/2018 | 4THSFC/2018-19/P/32 | Expenditures | 10,650 | ||||||||||
Direct Receipts | 31/07/2018 | 4THSFC/2018-19/P/1 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:53:50 AM. |