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 | 854,883 | 20/07/2018 | FFC/2018-19/P/5 | Expenditures | 83,790 | |||||||
Direct Receipts | 21/07/2018 | FFC/2018-19/P/6 | Expenditures | 10,375 | ||||||||||
Direct Receipts | 25/07/2018 | FFC/2018-19/P/7 | Expenditures | 36,575 | ||||||||||
Direct Receipts | 26/07/2018 | FFC/2018-19/P/8 | Expenditures | 117,000 | ||||||||||
Direct Receipts | 27/07/2018 | FFC/2018-19/P/9 | Expenditures | 51,900 | ||||||||||
Direct Receipts | 28/07/2018 | 4THSFC/2018-19/P/1 | Expenditures | 10,560 | ||||||||||
Direct Receipts | 28/07/2018 | 4THSFC/2018-19/P/10 | Expenditures | 29,725 | ||||||||||
Direct Receipts | 28/07/2018 | FFC/2018-19/P/10 | Expenditures | 21,525 | ||||||||||
Direct Receipts | 30/07/2018 | 4THSFC/2018-19/P/11 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 30/07/2018 | 4THSFC/2018-19/P/12 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 30/07/2018 | 4THSFC/2018-19/P/2 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/07/2018 | FFC/2018-19/P/12 | Expenditures | 41,825 | ||||||||||
Direct Receipts | 30/07/2018 | FFC/2018-19/P/13 | Expenditures | 23,940 | ||||||||||
Direct Receipts | 30/07/2018 | FFC/2018-19/P/3 | Expenditures | 21,280 | ||||||||||
Direct Receipts | 30/07/2018 | FFC/2018-19/P/4 | Expenditures | 17,955 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:15:35 AM. |