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 | 653,694 | 12/07/2018 | FFC/2018-19/P/21 | Expenditures | 33,390 | |||||||
Direct Receipts | 12/07/2018 | FFC/2018-19/P/22 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 16/07/2018 | 4THSFC/2018-19/P/26 | Expenditures | 7,180 | ||||||||||
Direct Receipts | 25/07/2018 | FFC/2018-19/P/23 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 25/07/2018 | FFC/2018-19/P/24 | Expenditures | 35,005 | ||||||||||
Direct Receipts | 25/07/2018 | FFC/2018-19/P/25 | Expenditures | 43,129 | ||||||||||
Direct Receipts | 26/07/2018 | 4THSFC/2018-19/P/52 | Expenditures | 45,500 | ||||||||||
Direct Receipts | 31/07/2018 | FFC/2018-19/P/5 | Expenditures | 2,040 | ||||||||||
Direct Receipts | 31/07/2018 | FFC/2018-19/P/6 | Expenditures | 16,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:17:02 AM. |