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.) |
17/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 484,498 | 04/07/2018 | 4THSFC/2018-19/P/2 | Expenditures | 23,958 | |||||||
31/07/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 18,217 | 04/07/2018 | FFC/2018-19/P/46 | Expenditures | 28,875 | |||||||
Direct Receipts | 04/07/2018 | FFC/2018-19/P/61 | Expenditures | 150 | ||||||||||
Direct Receipts | 18/07/2018 | FFC/2018-19/P/3 | Expenditures | 20,475 | ||||||||||
Direct Receipts | 18/07/2018 | FFC/2018-19/P/4 | Expenditures | 75,631 | ||||||||||
Direct Receipts | 19/07/2018 | FFC/2018-19/P/63 | Expenditures | 58,488 | ||||||||||
Direct Receipts | 20/07/2018 | FFC/2018-19/P/64 | Expenditures | 118 | ||||||||||
Direct Receipts | 28/07/2018 | FFC/2018-19/P/62 | Expenditures | 15,575 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:02:03 PM. |