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.) |
17/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 1,272,893 | 04/07/2018 | FFC/2018-19/P/13 | Expenditures | 14,760 | |||||||
21/07/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 205,833 | 11/07/2018 | FFC/2018-19/P/14 | Expenditures | 75,040 | |||||||
Direct Receipts | 16/07/2018 | FFC/2018-19/P/15 | Expenditures | 38,532 | ||||||||||
Direct Receipts | 16/07/2018 | FFC/2018-19/P/16 | Expenditures | 15,120 | ||||||||||
Direct Receipts | 16/07/2018 | FFC/2018-19/P/42 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 18/07/2018 | FFC/2018-19/P/17 | Expenditures | 121,134 | ||||||||||
Direct Receipts | 19/07/2018 | FFC/2018-19/P/18 | Expenditures | 169,785 | ||||||||||
Direct Receipts | 19/07/2018 | FFC/2018-19/P/19 | Expenditures | 102,920 | ||||||||||
Direct Receipts | 19/07/2018 | FFC/2018-19/P/20 | Expenditures | 113,150 | ||||||||||
Direct Receipts | 20/07/2018 | FFC/2018-19/P/21 | Expenditures | 50,170 | ||||||||||
Direct Receipts | 20/07/2018 | FFC/2018-19/P/22 | Expenditures | 15,120 | ||||||||||
Direct Receipts | 23/07/2018 | FFC/2018-19/P/23 | Expenditures | 15,120 | ||||||||||
Direct Receipts | 23/07/2018 | FFC/2018-19/P/24 | Expenditures | 22,010 | ||||||||||
Direct Receipts | 24/07/2018 | FFC/2018-19/P/25 | Expenditures | 34,496 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:46:37 AM. |