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.) |
25/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 1,170,815 | 03/07/2018 | FFC/2018-19/P/41 | Expenditures | 9,480 | |||||||
Direct Receipts | 09/07/2018 | 4THSFC/2018-19/P/35 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 09/07/2018 | 4THSFC/2018-19/P/36 | Expenditures | 20,750 | ||||||||||
Direct Receipts | 10/07/2018 | FFC/2018-19/P/39 | Expenditures | 1,180 | ||||||||||
Direct Receipts | 20/07/2018 | FFC/2018-19/P/18 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/07/2018 | FFC/2018-19/P/19 | Expenditures | 3,775 | ||||||||||
Direct Receipts | 21/07/2018 | FFC/2018-19/P/16 | Expenditures | 24,915 | ||||||||||
Direct Receipts | 21/07/2018 | FFC/2018-19/P/44 | Expenditures | 17,435 | ||||||||||
Direct Receipts | 25/07/2018 | FFC/2018-19/P/17 | Expenditures | 8,743 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:24:30 PM. |