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.) |
18/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 887,501 | 05/07/2018 | 4THSFC/2018-19/P/3 | Expenditures | 7,770 | |||||||
Direct Receipts | 05/07/2018 | FFC/2018-19/P/30 | Expenditures | 19,980 | ||||||||||
Direct Receipts | 05/07/2018 | FFC/2018-19/P/31 | Expenditures | 19,210 | ||||||||||
Direct Receipts | 17/07/2018 | 4THSFC/2018-19/P/5 | Expenditures | 18 | ||||||||||
Direct Receipts | 17/07/2018 | 4THSFC/2018-19/P/6 | Expenditures | 4,144 | ||||||||||
Direct Receipts | 17/07/2018 | FFC/2018-19/P/32 | Expenditures | 2,551 | ||||||||||
Direct Receipts | 18/07/2018 | FFC/2018-19/P/33 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 19/07/2018 | FFC/2018-19/P/34 | Expenditures | 39,150 | ||||||||||
Direct Receipts | 19/07/2018 | FFC/2018-19/P/83 | Expenditures | 165,200 | ||||||||||
Direct Receipts | 19/07/2018 | FFC/2018-19/P/84 | Expenditures | 165,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:03:19 PM. |