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.) |
27/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 407,352 | 05/07/2018 | 4THSFC/2018-19/P/5 | Expenditures | 11,000 | |||||||
Direct Receipts | 05/07/2018 | 4THSFC/2018-19/P/6 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 05/07/2018 | FFC/2018-19/P/10 | Expenditures | 15,900 | ||||||||||
Direct Receipts | 06/07/2018 | FFC/2018-19/P/11 | Expenditures | 88,200 | ||||||||||
Direct Receipts | 06/07/2018 | FFC/2018-19/P/12 | Expenditures | 44,100 | ||||||||||
Direct Receipts | 07/07/2018 | FFC/2018-19/P/13 | Expenditures | 26,416 | ||||||||||
Direct Receipts | 07/07/2018 | FFC/2018-19/P/14 | Expenditures | 5,565 | ||||||||||
Direct Receipts | 09/07/2018 | FFC/2018-19/P/15 | Expenditures | 49,004 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:27:57 PM. |