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 | 244,561 | 24/07/2018 | 4THSFC/2018-19/P/6 | Expenditures | 10,080 | 24/07/2018 | FFC/2018-19/C/2 | 26,950 | ||||
Direct Receipts | 24/07/2018 | FFC/2018-19/P/5 | Expenditures | 26,950 | ||||||||||
Direct Receipts | 26/07/2018 | 4THSFC/2018-19/P/2 | Expenditures | 27,300 | ||||||||||
Direct Receipts | 26/07/2018 | 4THSFC/2018-19/P/3 | Expenditures | 19,850 | ||||||||||
Direct Receipts | 26/07/2018 | FFC/2018-19/P/3 | Expenditures | 37,889 | ||||||||||
Direct Receipts | 26/07/2018 | FFC/2018-19/P/4 | Expenditures | 70,374 | ||||||||||
Direct Receipts | 27/07/2018 | FFC/2018-19/P/1 | Expenditures | 106,795 | ||||||||||
Direct Receipts | 27/07/2018 | FFC/2018-19/P/2 | Expenditures | 82,725 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:07:44 PM. |