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.) |
27/07/2018 | FFC/2018-19/R/3 | Direct Receipts | 442,395 | 03/07/2018 | 4THSFC/2018-19/P/10 | Expenditures | 10,800 | |||||||
Direct Receipts | 03/07/2018 | 4THSFC/2018-19/P/3 | Expenditures | 60,479 | ||||||||||
Direct Receipts | 03/07/2018 | 4THSFC/2018-19/P/4 | Expenditures | 28,855 | ||||||||||
Direct Receipts | 03/07/2018 | FFC/2018-19/P/26 | Expenditures | 42,500 | ||||||||||
Direct Receipts | 05/07/2018 | FFC/2018-19/P/23 | Expenditures | 38,500 | ||||||||||
Direct Receipts | 05/07/2018 | FFC/2018-19/P/24 | Expenditures | 39,300 | ||||||||||
Direct Receipts | 05/07/2018 | FFC/2018-19/P/25 | Expenditures | 63,600 | ||||||||||
Direct Receipts | 18/07/2018 | FFC/2018-19/P/19 | Expenditures | 11,375 | ||||||||||
Direct Receipts | 18/07/2018 | FFC/2018-19/P/21 | Expenditures | 31,400 | ||||||||||
Direct Receipts | 18/07/2018 | FFC/2018-19/P/22 | Expenditures | 63,600 | ||||||||||
Direct Receipts | 18/07/2018 | FFC/2018-19/P/3 | Expenditures | 32,900 | ||||||||||
Direct Receipts | 18/07/2018 | FFC/2018-19/P/7 | Expenditures | 23,100 | ||||||||||
Direct Receipts | 18/07/2018 | FFC/2018-19/P/8 | Expenditures | 23,100 | ||||||||||
Direct Receipts | 28/07/2018 | FFC/2018-19/P/28 | Expenditures | 4,375 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 09:29:40 AM. |