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.) |
16/07/2018 | FFC/2018-19/R/3 | Direct Receipts | 970,249 | 02/07/2018 | 4THSFC/2018-19/P/30 | Expenditures | 21,000 | |||||||
Direct Receipts | 07/07/2018 | FFC/2018-19/P/27 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 09/07/2018 | FFC/2018-19/P/21 | Expenditures | 99,120 | ||||||||||
Direct Receipts | 09/07/2018 | FFC/2018-19/P/22 | Expenditures | 89,208 | ||||||||||
Direct Receipts | 09/07/2018 | FFC/2018-19/P/23 | Expenditures | 99,167 | ||||||||||
Direct Receipts | 09/07/2018 | FFC/2018-19/P/24 | Expenditures | 99,167 | ||||||||||
Direct Receipts | 11/07/2018 | FFC/2018-19/P/59 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 18/07/2018 | FFC/2018-19/P/19 | Expenditures | 24,250 | ||||||||||
Direct Receipts | 20/07/2018 | FFC/2018-19/P/50 | Expenditures | 19,624 | ||||||||||
Direct Receipts | 21/07/2018 | FFC/2018-19/P/51 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 30/07/2018 | FFC/2018-19/P/29 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 31/07/2018 | OWN/2018-19/P/2 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:13:03 AM. |