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.) |
20/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 1,130,116 | 04/07/2018 | 4THSFC/2018-19/P/4 | Expenditures | 6,800 | |||||||
Direct Receipts | 10/07/2018 | FFC/2018-19/P/14 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 10/07/2018 | FFC/2018-19/P/15 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 16/07/2018 | FFC/2018-19/P/16 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 19/07/2018 | 4THSFC/2018-19/P/10 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 23/07/2018 | FFC/2018-19/P/17 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 23/07/2018 | FFC/2018-19/P/18 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 30/07/2018 | FFC/2018-19/P/19 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 30/07/2018 | FFC/2018-19/P/20 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:05:15 AM. |