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/2 | Direct Receipts | 525,260 | 19/07/2018 | FFC/2018-19/P/10 | Expenditures | 39,410 | 19/07/2018 | FFC/2018-19/C/2 | 509,273 | ||||
Direct Receipts | 19/07/2018 | FFC/2018-19/P/11 | Expenditures | 84,299 | 28/07/2018 | 4THSFC/2018-19/C/3 | 67,774 | |||||||
Direct Receipts | 19/07/2018 | FFC/2018-19/P/12 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 19/07/2018 | FFC/2018-19/P/13 | Expenditures | 44,123 | ||||||||||
Direct Receipts | 19/07/2018 | FFC/2018-19/P/14 | Expenditures | 127,537 | ||||||||||
Direct Receipts | 19/07/2018 | FFC/2018-19/P/15 | Expenditures | 25,725 | ||||||||||
Direct Receipts | 28/07/2018 | 4THSFC/2018-19/P/7 | Expenditures | 24,850 | ||||||||||
Direct Receipts | 28/07/2018 | 4THSFC/2018-19/P/8 | Expenditures | 42,924 | ||||||||||
Direct Receipts | 28/07/2018 | FFC/2018-19/P/16 | Expenditures | 43,177 | ||||||||||
Direct Receipts | 28/07/2018 | FFC/2018-19/P/17 | Expenditures | 125,052 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:17:07 AM. |