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.) |
13/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 2,043,835 | 18/07/2018 | 4THSFC/2018-19/P/16 | Expenditures | 4,000 | |||||||
Direct Receipts | 21/07/2018 | FFC/2018-19/P/10 | Expenditures | 69,121 | ||||||||||
Direct Receipts | 21/07/2018 | FFC/2018-19/P/11 | Expenditures | 54,284 | ||||||||||
Direct Receipts | 21/07/2018 | FFC/2018-19/P/12 | Expenditures | 69,330 | ||||||||||
Direct Receipts | 21/07/2018 | FFC/2018-19/P/13 | Expenditures | 70,202 | ||||||||||
Direct Receipts | 21/07/2018 | FFC/2018-19/P/14 | Expenditures | 70,711 | ||||||||||
Direct Receipts | 21/07/2018 | FFC/2018-19/P/9 | Expenditures | 69,164 | ||||||||||
Direct Receipts | 26/07/2018 | 4THSFC/2018-19/P/23 | Expenditures | 26,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:40:33 PM. |