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 | 598,535 | 02/07/2018 | 4THSFC/2018-19/P/6 | Expenditures | 26,000 | |||||||
Direct Receipts | 02/07/2018 | FFC/2018-19/P/15 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 02/07/2018 | FFC/2018-19/P/16 | Expenditures | 39,314 | ||||||||||
Direct Receipts | 02/07/2018 | FFC/2018-19/P/49 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 02/07/2018 | FFC/2018-19/P/50 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 02/07/2018 | FFC/2018-19/P/51 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 02/07/2018 | FFC/2018-19/P/54 | Expenditures | 51,516 | ||||||||||
Direct Receipts | 02/07/2018 | FFC/2018-19/P/55 | Expenditures | 37,484 | ||||||||||
Direct Receipts | 02/07/2018 | FFC/2018-19/P/6 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:35:55 AM. |