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.) |
19/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 10,331 | 24/07/2018 | FFC/2018-19/P/1 | Expenditures | 12,150 | |||||||
19/07/2018 | FFC/2018-19/R/3 | Direct Receipts | 1,022,149 | 24/07/2018 | FFC/2018-19/P/10 | Expenditures | 43,750 | |||||||
31/07/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 165,286 | 24/07/2018 | FFC/2018-19/P/14 | Expenditures | 16,800 | |||||||
Direct Receipts | 24/07/2018 | FFC/2018-19/P/18 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 24/07/2018 | FFC/2018-19/P/2 | Expenditures | 43,925 | ||||||||||
Direct Receipts | 24/07/2018 | FFC/2018-19/P/5 | Expenditures | 11,890 | ||||||||||
Direct Receipts | 24/07/2018 | FFC/2018-19/P/9 | Expenditures | 11,850 | ||||||||||
Direct Receipts | 25/07/2018 | 4THSFC/2018-19/P/1 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 25/07/2018 | FFC/2018-19/P/11 | Expenditures | 83,930 | ||||||||||
Direct Receipts | 25/07/2018 | FFC/2018-19/P/19 | Expenditures | 7,660 | ||||||||||
Direct Receipts | 25/07/2018 | FFC/2018-19/P/3 | Expenditures | 83,210 | ||||||||||
Direct Receipts | 25/07/2018 | FFC/2018-19/P/6 | Expenditures | 43,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:28:00 PM. |