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 | 844,190 | 24/07/2018 | 4THSFC/2018-19/P/37 | Expenditures | 60,025 | |||||||
Direct Receipts | 24/07/2018 | 4THSFC/2018-19/P/38 | Expenditures | 3,080 | ||||||||||
Direct Receipts | 27/07/2018 | FFC/2018-19/P/43 | Expenditures | 110,262 | ||||||||||
Direct Receipts | 27/07/2018 | FFC/2018-19/P/44 | Expenditures | 114,175 | ||||||||||
Direct Receipts | 27/07/2018 | FFC/2018-19/P/64 | Expenditures | 109,904 | ||||||||||
Direct Receipts | 30/07/2018 | 4THSFC/2018-19/P/39 | Expenditures | 25,725 | ||||||||||
Direct Receipts | 30/07/2018 | FFC/2018-19/P/42 | Expenditures | 27,499 | ||||||||||
Direct Receipts | 30/07/2018 | FFC/2018-19/P/45 | Expenditures | 25,441 | ||||||||||
Direct Receipts | 30/07/2018 | FFC/2018-19/P/63 | Expenditures | 27,499 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:41:21 AM. |