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 | 697,142 | 16/07/2018 | 4THSFC/2018-19/P/7 | Expenditures | 10,000 | |||||||
Direct Receipts | 16/07/2018 | FFC/2018-19/P/10 | Expenditures | 11,550 | ||||||||||
Direct Receipts | 17/07/2018 | FFC/2018-19/P/11 | Expenditures | 105,500 | ||||||||||
Direct Receipts | 18/07/2018 | FFC/2018-19/P/15 | Expenditures | 168,990 | ||||||||||
Direct Receipts | 18/07/2018 | FFC/2018-19/P/8 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 19/07/2018 | FFC/2018-19/P/12 | Expenditures | 52,500 | ||||||||||
Direct Receipts | 26/07/2018 | FFC/2018-19/P/9 | Expenditures | 20,500 | ||||||||||
Direct Receipts | 30/07/2018 | FFC/2018-19/P/13 | Expenditures | 30,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:34:22 AM. |