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 | 836,828 | 11/07/2018 | FFC/2018-19/P/16 | Expenditures | 319,398 | |||||||
Direct Receipts | 16/07/2018 | FFC/2018-19/P/20 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/07/2018 | FFC/2018-19/P/21 | Expenditures | 9,300 | ||||||||||
Direct Receipts | 16/07/2018 | FFC/2018-19/P/22 | Expenditures | 7,750 | ||||||||||
Direct Receipts | 23/07/2018 | FFC/2018-19/P/6 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 24/07/2018 | FFC/2018-19/P/17 | Expenditures | 71,920 | ||||||||||
Direct Receipts | 24/07/2018 | FFC/2018-19/P/18 | Expenditures | 58,000 | ||||||||||
Direct Receipts | 24/07/2018 | FFC/2018-19/P/19 | Expenditures | 8,990 | ||||||||||
Direct Receipts | 26/07/2018 | 4THSFC/2018-19/P/17 | Expenditures | 37,800 | ||||||||||
Direct Receipts | 26/07/2018 | 4THSFC/2018-19/P/18 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 27/07/2018 | 4THSFC/2018-19/P/9 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 27/07/2018 | FFC/2018-19/P/10 | Expenditures | 15,635 | ||||||||||
Direct Receipts | 27/07/2018 | FFC/2018-19/P/11 | Expenditures | 21,712 | ||||||||||
Direct Receipts | 27/07/2018 | FFC/2018-19/P/9 | Expenditures | 31,860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:32:07 PM. |