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 | 461,091 | 16/07/2018 | 4THSFC/2018-19/P/6 | Expenditures | 5,000 | 17/07/2018 | 4THSFC/2018-19/C/2 | 17.7 | ||||
Direct Receipts | 17/07/2018 | 4THSFC/2018-19/P/15 | Expenditures | 17.7 | 19/07/2018 | FFC/2018-19/C/1 | 29,200 | |||||||
Direct Receipts | 17/07/2018 | 4THSFC/2018-19/P/7 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 17/07/2018 | 4THSFC/2018-19/P/8 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 19/07/2018 | FFC/2018-19/P/29 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 19/07/2018 | FFC/2018-19/P/30 | Expenditures | 9,400 | ||||||||||
Direct Receipts | 19/07/2018 | FFC/2018-19/P/5 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 19/07/2018 | FFC/2018-19/P/6 | Expenditures | 33,192 | ||||||||||
Direct Receipts | 19/07/2018 | FFC/2018-19/P/7 | Expenditures | 11,800 | ||||||||||
Direct Receipts | 19/07/2018 | FFC/2018-19/P/8 | Expenditures | 16,700 | ||||||||||
Direct Receipts | 22/07/2018 | FFC/2018-19/P/9 | Expenditures | 120,900 | ||||||||||
Direct Receipts | 24/07/2018 | FFC/2018-19/P/10 | Expenditures | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:58:46 PM. |