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 | 344,297 | 04/07/2018 | FFC/2018-19/P/1 | Expenditures | 69,660 | |||||||
Direct Receipts | 04/07/2018 | FFC/2018-19/P/2 | Expenditures | 57,750 | ||||||||||
Direct Receipts | 04/07/2018 | FFC/2018-19/P/42 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 04/07/2018 | FFC/2018-19/P/43 | Expenditures | 62,565 | ||||||||||
Direct Receipts | 04/07/2018 | FFC/2018-19/P/44 | Expenditures | 51,800 | ||||||||||
Direct Receipts | 20/07/2018 | 4THSFC/2018-19/P/20 | Expenditures | 38,442 | ||||||||||
Direct Receipts | 20/07/2018 | 4THSFC/2018-19/P/21 | Expenditures | 31,850 | ||||||||||
Direct Receipts | 20/07/2018 | FFC/2018-19/P/46 | Expenditures | 4,990 | ||||||||||
Direct Receipts | 27/07/2018 | FFC/2018-19/P/36 | Expenditures | 5,778 | ||||||||||
Direct Receipts | 29/07/2018 | FFC/2018-19/P/40 | Expenditures | 53,016 | ||||||||||
Direct Receipts | 29/07/2018 | FFC/2018-19/P/41 | Expenditures | 5,778 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:06:38 AM. |