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.) |
19/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 603,373 | 10/07/2018 | FFC/2018-19/P/22 | Expenditures | 13,000 | |||||||
Direct Receipts | 10/07/2018 | FFC/2018-19/P/46 | Expenditures | 10,300 | ||||||||||
Direct Receipts | 11/07/2018 | 4THSFC/2018-19/P/6 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 18/07/2018 | FFC/2018-19/P/49 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 18/07/2018 | FFC/2018-19/P/50 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 18/07/2018 | FFC/2018-19/P/51 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 18/07/2018 | FFC/2018-19/P/52 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 20/07/2018 | FFC/2018-19/P/53 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 21/07/2018 | 4THSFC/2018-19/P/7 | Expenditures | 3 | ||||||||||
Direct Receipts | 21/07/2018 | 4THSFC/2018-19/P/8 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 21/07/2018 | FFC/2018-19/P/23 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 21/07/2018 | FFC/2018-19/P/24 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 21/07/2018 | FFC/2018-19/P/25 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 21/07/2018 | FFC/2018-19/P/26 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 21/07/2018 | FFC/2018-19/P/27 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 21/07/2018 | FFC/2018-19/P/28 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 24/07/2018 | FFC/2018-19/P/47 | Expenditures | 6,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:13:05 AM. |