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 | 1,011,002 | 01/07/2018 | 4THSFC/2018-19/P/18 | Expenditures | 29,360 | |||||||
Direct Receipts | 01/07/2018 | FFC/2018-19/P/1 | Expenditures | 73,500 | ||||||||||
Direct Receipts | 01/07/2018 | FFC/2018-19/P/2 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 02/07/2018 | 4THSFC/2018-19/P/19 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 02/07/2018 | FFC/2018-19/P/4 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 02/07/2018 | FFC/2018-19/P/5 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 13/07/2018 | 4THSFC/2018-19/P/21 | Expenditures | 54,870 | ||||||||||
Direct Receipts | 13/07/2018 | 4THSFC/2018-19/P/22 | Expenditures | 33,250 | ||||||||||
Direct Receipts | 13/07/2018 | 4THSFC/2018-19/P/23 | Expenditures | 63,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:39:32 PM. |