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.) |
11/07/2018 | FFC/2018-19/R/3 | Direct Receipts | 8,122 | 09/07/2018 | 4THSFC/2018-19/P/1 | Expenditures | 50 | |||||||
25/07/2018 | FFC/2018-19/R/4 | Direct Receipts | 559,091 | 09/07/2018 | FFC/2018-19/P/12 | Expenditures | 14,025 | |||||||
25/07/2018 | FFC/2018-19/R/7 | Direct Receipts | 600,124 | 09/07/2018 | FFC/2018-19/P/15 | Expenditures | 2,300 | |||||||
31/07/2018 | FFC/2018-19/R/5 | Direct Receipts | 2,695 | 09/07/2018 | FFC/2018-19/P/18 | Expenditures | 27,000 | |||||||
Direct Receipts | 09/07/2018 | FFC/2018-19/P/9 | Expenditures | 12,250 | ||||||||||
Direct Receipts | 21/07/2018 | FFC/2018-19/P/19 | Expenditures | 41,878 | ||||||||||
Direct Receipts | 21/07/2018 | FFC/2018-19/P/21 | Expenditures | 44,382 | ||||||||||
Direct Receipts | 21/07/2018 | FFC/2018-19/P/31 | Expenditures | 16,451 | ||||||||||
Direct Receipts | 21/07/2018 | FFC/2018-19/P/32 | Expenditures | 49,829 | ||||||||||
Direct Receipts | 25/07/2018 | FFC/2018-19/P/20 | Expenditures | 53,652 | ||||||||||
Direct Receipts | 25/07/2018 | FFC/2018-19/P/22 | Expenditures | 54,652 | ||||||||||
Direct Receipts | 25/07/2018 | FFC/2018-19/P/26 | Expenditures | 14,046 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:23:32 PM. |