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.) |
23/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 395,499 | 13/07/2018 | FFC/2018-19/P/25 | Expenditures | 5,250 | |||||||
Direct Receipts | 16/07/2018 | 4THSFC/2018-19/P/31 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 16/07/2018 | 4THSFC/2018-19/P/32 | Expenditures | 34,074 | ||||||||||
Direct Receipts | 16/07/2018 | FFC/2018-19/P/18 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 16/07/2018 | FFC/2018-19/P/19 | Expenditures | 7,542 | ||||||||||
Direct Receipts | 16/07/2018 | FFC/2018-19/P/22 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 16/07/2018 | FFC/2018-19/P/23 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 16/07/2018 | FFC/2018-19/P/24 | Expenditures | 13,384 | ||||||||||
Direct Receipts | 31/07/2018 | 4THSFC/2018-19/P/33 | Expenditures | 14,175 | ||||||||||
Direct Receipts | 31/07/2018 | 4THSFC/2018-19/P/34 | Expenditures | 14,175 | ||||||||||
Direct Receipts | 31/07/2018 | FFC/2018-19/P/20 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 31/07/2018 | FFC/2018-19/P/26 | Expenditures | 6,125 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:10:11 PM. |