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.) |
25/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 776,852 | 03/07/2018 | FFC/2018-19/P/72 | Expenditures | 9,806 | |||||||
Direct Receipts | 06/07/2018 | 4THSFC/2018-19/P/4 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 06/07/2018 | FFC/2018-19/P/64 | Expenditures | 10,154 | ||||||||||
Direct Receipts | 06/07/2018 | FFC/2018-19/P/65 | Expenditures | 4,171 | ||||||||||
Direct Receipts | 06/07/2018 | FFC/2018-19/P/66 | Expenditures | 4,725 | ||||||||||
Direct Receipts | 06/07/2018 | FFC/2018-19/P/67 | Expenditures | 8,550 | ||||||||||
Direct Receipts | 06/07/2018 | FFC/2018-19/P/68 | Expenditures | 47,745 | ||||||||||
Direct Receipts | 06/07/2018 | FFC/2018-19/P/73 | Expenditures | 26,460 | ||||||||||
Direct Receipts | 11/07/2018 | FFC/2018-19/P/1 | Expenditures | 52,000 | ||||||||||
Direct Receipts | 11/07/2018 | FFC/2018-19/P/2 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 11/07/2018 | FFC/2018-19/P/74 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 18/07/2018 | 4THSFC/2018-19/P/11 | Expenditures | 41,385 | ||||||||||
Direct Receipts | 26/07/2018 | FFC/2018-19/P/3 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 26/07/2018 | FFC/2018-19/P/4 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:20:08 AM. |