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 | 810,024 | 09/07/2018 | 4THSFC/2018-19/P/8 | Expenditures | 16,000 | |||||||
31/07/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 1,725 | 17/07/2018 | FFC/2018-19/P/24 | Expenditures | 13,000 | |||||||
Direct Receipts | 17/07/2018 | FFC/2018-19/P/26 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 18/07/2018 | FFC/2018-19/P/25 | Expenditures | 49,800 | ||||||||||
Direct Receipts | 24/07/2018 | FFC/2018-19/P/5 | Expenditures | 57,800 | ||||||||||
Direct Receipts | 24/07/2018 | FFC/2018-19/P/7 | Expenditures | 59,200 | ||||||||||
Direct Receipts | 25/07/2018 | FFC/2018-19/P/12 | Expenditures | 9,372 | ||||||||||
Direct Receipts | 25/07/2018 | FFC/2018-19/P/13 | Expenditures | 35,400 | ||||||||||
Direct Receipts | 25/07/2018 | FFC/2018-19/P/14 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 25/07/2018 | FFC/2018-19/P/15 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 25/07/2018 | FFC/2018-19/P/2 | Expenditures | 65,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:31:57 AM. |