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.) |
17/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 1,032,758 | 06/07/2018 | FFC/2018-19/P/16 | Expenditures | 11,000 | |||||||
31/07/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 8,520 | 06/07/2018 | FFC/2018-19/P/17 | Expenditures | 37,166 | |||||||
Direct Receipts | 06/07/2018 | FFC/2018-19/P/18 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 06/07/2018 | FFC/2018-19/P/19 | Expenditures | 21,344 | ||||||||||
Direct Receipts | 07/07/2018 | 4THSFC/2018-19/P/8 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 07/07/2018 | 4THSFC/2018-19/P/9 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 11/07/2018 | FFC/2018-19/P/14 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 11/07/2018 | FFC/2018-19/P/15 | Expenditures | 9,750 | ||||||||||
Direct Receipts | 13/07/2018 | 4THSFC/2018-19/P/6 | Expenditures | 71 | ||||||||||
Direct Receipts | 31/07/2018 | FFC/2018-19/P/20 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 31/07/2018 | FFC/2018-19/P/21 | Expenditures | 19,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:06:12 PM. |