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.) |
13/07/2018 | FFC/2018-19/R/3 | Direct Receipts | 773,139 | 03/07/2018 | 4THSFC/2018-19/P/1 | Expenditures | 40,700 | |||||||
Direct Receipts | 03/07/2018 | FFC/2018-19/P/1 | Expenditures | 36,400 | ||||||||||
Direct Receipts | 03/07/2018 | FFC/2018-19/P/5 | Expenditures | 40,700 | ||||||||||
Direct Receipts | 05/07/2018 | 4THSFC/2018-19/P/9 | Expenditures | 30,300 | ||||||||||
Direct Receipts | 05/07/2018 | FFC/2018-19/P/10 | Expenditures | 55,600 | ||||||||||
Direct Receipts | 05/07/2018 | FFC/2018-19/P/13 | Expenditures | 60,500 | ||||||||||
Direct Receipts | 05/07/2018 | FFC/2018-19/P/16 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 12/07/2018 | FFC/2018-19/P/25 | Expenditures | 86,200 | ||||||||||
Direct Receipts | 18/07/2018 | FFC/2018-19/P/11 | Expenditures | 87,575 | ||||||||||
Direct Receipts | 18/07/2018 | FFC/2018-19/P/12 | Expenditures | 20,632 | ||||||||||
Direct Receipts | 20/07/2018 | 4THSFC/2018-19/P/10 | Expenditures | 44,800 | ||||||||||
Direct Receipts | 26/07/2018 | FFC/2018-19/P/26 | Expenditures | 149,204 | ||||||||||
Direct Receipts | 26/07/2018 | FFC/2018-19/P/27 | Expenditures | 18,050 | ||||||||||
Direct Receipts | 26/07/2018 | FFC/2018-19/P/3 | Expenditures | 38,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:46:57 PM. |