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.) |
13/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 484,909 | 01/07/2018 | 4THSFC/2018-19/P/13 | Expenditures | 15,000 | |||||||
20/07/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 78,412 | 01/07/2018 | 4THSFC/2018-19/P/23 | Expenditures | 84,570 | |||||||
Direct Receipts | 01/07/2018 | FFC/2018-19/P/11 | Expenditures | 41,125 | ||||||||||
Direct Receipts | 01/07/2018 | FFC/2018-19/P/12 | Expenditures | 184,222 | ||||||||||
Direct Receipts | 01/07/2018 | FFC/2018-19/P/13 | Expenditures | 203,525 | ||||||||||
Direct Receipts | 01/07/2018 | FFC/2018-19/P/14 | Expenditures | 99,215 | ||||||||||
Direct Receipts | 01/07/2018 | FFC/2018-19/P/21 | Expenditures | 27,335 | ||||||||||
Direct Receipts | 01/07/2018 | FFC/2018-19/P/22 | Expenditures | 42,418 | ||||||||||
Direct Receipts | 01/07/2018 | FFC/2018-19/P/23 | Expenditures | 131,163 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:39:30 AM. |