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.) |
26/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 1,508,103 | 03/07/2018 | FFC/2018-19/P/4 | Expenditures | 95,000 | |||||||
Direct Receipts | 03/07/2018 | FFC/2018-19/P/5 | Expenditures | 99,750 | ||||||||||
Direct Receipts | 06/07/2018 | 4THSFC/2018-19/P/10 | Expenditures | 18,600 | ||||||||||
Direct Receipts | 06/07/2018 | 4THSFC/2018-19/P/22 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 06/07/2018 | 4THSFC/2018-19/P/23 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 06/07/2018 | 4THSFC/2018-19/P/9 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 10/07/2018 | FFC/2018-19/P/1 | Expenditures | 97,500 | ||||||||||
Direct Receipts | 10/07/2018 | FFC/2018-19/P/2 | Expenditures | 97,500 | ||||||||||
Direct Receipts | 10/07/2018 | FFC/2018-19/P/3 | Expenditures | 65,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:28:08 AM. |