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.) |
23/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 335,781 | 06/07/2018 | 4THSFC/2018-19/P/10 | Expenditures | 6,038 | |||||||
Direct Receipts | 06/07/2018 | 4THSFC/2018-19/P/9 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 06/07/2018 | FFC/2018-19/P/26 | Expenditures | 21,560 | ||||||||||
Direct Receipts | 06/07/2018 | FFC/2018-19/P/27 | Expenditures | 5,992 | ||||||||||
Direct Receipts | 06/07/2018 | FFC/2018-19/P/28 | Expenditures | 46,063 | ||||||||||
Direct Receipts | 06/07/2018 | FFC/2018-19/P/29 | Expenditures | 41,392 | ||||||||||
Direct Receipts | 06/07/2018 | FFC/2018-19/P/30 | Expenditures | 500 | ||||||||||
Direct Receipts | 10/07/2018 | 4THSFC/2018-19/P/11 | Expenditures | 33,250 | ||||||||||
Direct Receipts | 10/07/2018 | 4THSFC/2018-19/P/12 | Expenditures | 500 | ||||||||||
Direct Receipts | 11/07/2018 | FFC/2018-19/P/16 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 26/07/2018 | FFC/2018-19/P/8 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:16:17 PM. |