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.) |
07/08/2018 | FFC/2018-19/R/3 | Direct Receipts | 484,313 | 01/08/2018 | FFC/2018-19/P/25 | Expenditures | 49,027 | |||||||
Direct Receipts | 01/08/2018 | FFC/2018-19/P/26 | Expenditures | 55,961 | ||||||||||
Direct Receipts | 04/08/2018 | FFC/2018-19/P/27 | Expenditures | 31,150 | ||||||||||
Direct Receipts | 07/08/2018 | 4THSFC/2018-19/P/7 | Expenditures | 12,110 | ||||||||||
Direct Receipts | 07/08/2018 | FFC/2018-19/P/28 | Expenditures | 28,643 | ||||||||||
Direct Receipts | 08/08/2018 | FFC/2018-19/P/29 | Expenditures | 15,058 | ||||||||||
Direct Receipts | 14/08/2018 | 4THSFC/2018-19/P/8 | Expenditures | 6,602 | ||||||||||
Direct Receipts | 14/08/2018 | FFC/2018-19/P/30 | Expenditures | 13,775 | ||||||||||
Direct Receipts | 24/08/2018 | 4THSFC/2018-19/P/9 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:28:15 PM. |