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/3 | Direct Receipts | 716,467 | 02/07/2018 | FFC/2018-19/P/7 | Expenditures | 196,000 | |||||||
Direct Receipts | 04/07/2018 | 4THSFC/2018-19/P/5 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 04/07/2018 | FFC/2018-19/P/8 | Expenditures | 11,340 | ||||||||||
Direct Receipts | 04/07/2018 | FFC/2018-19/P/9 | Expenditures | 13,690 | ||||||||||
Direct Receipts | 10/07/2018 | FFC/2018-19/P/10 | Expenditures | 34,895 | ||||||||||
Direct Receipts | 11/07/2018 | FFC/2018-19/P/11 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 12/07/2018 | FFC/2018-19/P/12 | Expenditures | 44,915 | ||||||||||
Direct Receipts | 17/07/2018 | FFC/2018-19/P/13 | Expenditures | 3,598 | ||||||||||
Direct Receipts | 17/07/2018 | FFC/2018-19/P/14 | Expenditures | 80,770 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:00:12 PM. |