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 | 528,534 | 09/07/2018 | FFC/2018-19/P/1 | Expenditures | 18,925 | |||||||
21/07/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 85,466 | 12/07/2018 | FFC/2018-19/P/10 | Expenditures | 13,200 | |||||||
Direct Receipts | 12/07/2018 | FFC/2018-19/P/11 | Expenditures | 20,825 | ||||||||||
Direct Receipts | 12/07/2018 | FFC/2018-19/P/2 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 12/07/2018 | FFC/2018-19/P/4 | Expenditures | 15,225 | ||||||||||
Direct Receipts | 12/07/2018 | FFC/2018-19/P/6 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 13/07/2018 | FFC/2018-19/P/12 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 13/07/2018 | FFC/2018-19/P/3 | Expenditures | 11,550 | ||||||||||
Direct Receipts | 13/07/2018 | FFC/2018-19/P/7 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 16/07/2018 | FFC/2018-19/P/13 | Expenditures | 14,250 | ||||||||||
Direct Receipts | 16/07/2018 | FFC/2018-19/P/8 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 18/07/2018 | FFC/2018-19/P/14 | Expenditures | 54,326 | ||||||||||
Direct Receipts | 18/07/2018 | FFC/2018-19/P/9 | Expenditures | 10,220 | ||||||||||
Direct Receipts | 19/07/2018 | FFC/2018-19/P/5 | Expenditures | 31,442 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:03:57 AM. |