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.) |
16/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 618,652 | 06/07/2018 | FFC/2018-19/P/17 | Expenditures | 15,200 | |||||||
Direct Receipts | 06/07/2018 | FFC/2018-19/P/4 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 06/07/2018 | FFC/2018-19/P/5 | Expenditures | 8,259 | ||||||||||
Direct Receipts | 09/07/2018 | FFC/2018-19/P/12 | Expenditures | 3,593 | ||||||||||
Direct Receipts | 09/07/2018 | FFC/2018-19/P/16 | Expenditures | 2,133 | ||||||||||
Direct Receipts | 09/07/2018 | FFC/2018-19/P/20 | Expenditures | 2,599 | ||||||||||
Direct Receipts | 09/07/2018 | FFC/2018-19/P/6 | Expenditures | 2,107 | ||||||||||
Direct Receipts | 11/07/2018 | FFC/2018-19/P/13 | Expenditures | 9,920 | ||||||||||
Direct Receipts | 11/07/2018 | FFC/2018-19/P/9 | Expenditures | 8,220 | ||||||||||
Direct Receipts | 31/07/2018 | 4THSFC/2018-19/P/3 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:53:20 PM. |