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.) |
26/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 887,465 | 11/07/2018 | 4THSFC/2018-19/P/13 | Expenditures | 210,564 | |||||||
Direct Receipts | 11/07/2018 | 4THSFC/2018-19/P/14 | Expenditures | 12,775 | ||||||||||
Direct Receipts | 11/07/2018 | 4THSFC/2018-19/P/15 | Expenditures | 27,360 | ||||||||||
Direct Receipts | 12/07/2018 | FFC/2018-19/P/33 | Expenditures | 101,006 | ||||||||||
Direct Receipts | 12/07/2018 | FFC/2018-19/P/34 | Expenditures | 8,682 | ||||||||||
Direct Receipts | 12/07/2018 | FFC/2018-19/P/35 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 12/07/2018 | FFC/2018-19/P/36 | Expenditures | 13,160 | ||||||||||
Direct Receipts | 13/07/2018 | 4THSFC/2018-19/P/11 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 13/07/2018 | FFC/2018-19/P/29 | Expenditures | 8,680 | ||||||||||
Direct Receipts | 13/07/2018 | FFC/2018-19/P/30 | Expenditures | 93,879 | ||||||||||
Direct Receipts | 13/07/2018 | FFC/2018-19/P/31 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 13/07/2018 | FFC/2018-19/P/32 | Expenditures | 12,120 | ||||||||||
Direct Receipts | 18/07/2018 | 4THSFC/2018-19/P/10 | Expenditures | 406,225 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:05:21 AM. |