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.) |
18/07/2018 | FFC/2018-19/R/3 | Direct Receipts | 316,647 | 01/07/2018 | FFC/2018-19/P/1 | Expenditures | 101,595 | |||||||
Direct Receipts | 01/07/2018 | FFC/2018-19/P/2 | Expenditures | 39,102 | ||||||||||
Direct Receipts | 01/07/2018 | FFC/2018-19/P/3 | Expenditures | 30,740 | ||||||||||
Direct Receipts | 13/07/2018 | 4THSFC/2018-19/P/7 | Expenditures | 9,405 | ||||||||||
Direct Receipts | 13/07/2018 | 4THSFC/2018-19/P/9 | Expenditures | 95 | ||||||||||
Direct Receipts | 13/07/2018 | FFC/2018-19/P/4 | Expenditures | 24,325 | ||||||||||
Direct Receipts | 20/07/2018 | FFC/2018-19/P/5 | Expenditures | 28,940 | ||||||||||
Direct Receipts | 31/07/2018 | 4THSFC/2018-19/P/8 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 31/07/2018 | FFC/2018-19/P/11 | Expenditures | 23,030 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:47:01 PM. |