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 | 434,682 | 04/07/2018 | 4THSFC/2018-19/P/10 | Expenditures | 5,000 | |||||||
Direct Receipts | 04/07/2018 | 4THSFC/2018-19/P/12 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 04/07/2018 | FFC/2018-19/P/11 | Expenditures | 21,730 | ||||||||||
Direct Receipts | 04/07/2018 | FFC/2018-19/P/13 | Expenditures | 22,884 | ||||||||||
Direct Receipts | 04/07/2018 | FFC/2018-19/P/9 | Expenditures | 22,300 | ||||||||||
Direct Receipts | 05/07/2018 | 4THSFC/2018-19/P/1 | Expenditures | 25,780 | ||||||||||
Direct Receipts | 05/07/2018 | 4THSFC/2018-19/P/11 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 05/07/2018 | FFC/2018-19/P/10 | Expenditures | 30,705 | ||||||||||
Direct Receipts | 05/07/2018 | FFC/2018-19/P/12 | Expenditures | 29,247 | ||||||||||
Direct Receipts | 05/07/2018 | FFC/2018-19/P/14 | Expenditures | 32,163 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:10:44 PM. |