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/3 | Direct Receipts | 556,310 | 02/07/2018 | 4THSFC/2018-19/P/17 | Expenditures | 10,000 | |||||||
Direct Receipts | 02/07/2018 | 4THSFC/2018-19/P/26 | Expenditures | 630 | ||||||||||
Direct Receipts | 02/07/2018 | FFC/2018-19/P/29 | Expenditures | 43,037 | ||||||||||
Direct Receipts | 02/07/2018 | FFC/2018-19/P/30 | Expenditures | 16,716 | ||||||||||
Direct Receipts | 02/07/2018 | FFC/2018-19/P/31 | Expenditures | 19,745 | ||||||||||
Direct Receipts | 04/07/2018 | 4THSFC/2018-19/P/27 | Expenditures | 7,860 | ||||||||||
Direct Receipts | 23/07/2018 | FFC/2018-19/P/32 | Expenditures | 79,301 | ||||||||||
Direct Receipts | 27/07/2018 | FFC/2018-19/P/34 | Expenditures | 29,329 | ||||||||||
Direct Receipts | 31/07/2018 | FFC/2018-19/P/33 | Expenditures | 19,250 | ||||||||||
Direct Receipts | 31/07/2018 | FFC/2018-19/P/35 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 31/07/2018 | FFC/2018-19/P/36 | Expenditures | 15,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:33:33 AM. |