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 | 520,579 | 03/07/2018 | 4THSFC/2018-19/P/5 | Expenditures | 1,500 | |||||||
Direct Receipts | 05/07/2018 | 4THSFC/2018-19/P/6 | Expenditures | 265 | ||||||||||
Direct Receipts | 06/07/2018 | FFC/2018-19/P/1 | Expenditures | 21,525 | ||||||||||
Direct Receipts | 06/07/2018 | FFC/2018-19/P/2 | Expenditures | 15,050 | ||||||||||
Direct Receipts | 13/07/2018 | 4THSFC/2018-19/P/7 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 18/07/2018 | FFC/2018-19/P/3 | Expenditures | 6,296 | ||||||||||
Direct Receipts | 18/07/2018 | FFC/2018-19/P/4 | Expenditures | 141,847 | ||||||||||
Direct Receipts | 18/07/2018 | FFC/2018-19/P/5 | Expenditures | 4,036 | ||||||||||
Direct Receipts | 18/07/2018 | FFC/2018-19/P/6 | Expenditures | 91,015 | ||||||||||
Direct Receipts | 18/07/2018 | FFC/2018-19/P/7 | Expenditures | 23,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:44:11 AM. |