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/3 | Direct Receipts | 908,200 | 04/07/2018 | FFC/2018-19/P/7 | Expenditures | 63,355 | |||||||
Direct Receipts | 04/07/2018 | FFC/2018-19/P/8 | Expenditures | 61,498 | ||||||||||
Direct Receipts | 06/07/2018 | FFC/2018-19/P/26 | Expenditures | 45,325 | ||||||||||
Direct Receipts | 07/07/2018 | FFC/2018-19/P/28 | Expenditures | 56,696 | ||||||||||
Direct Receipts | 21/07/2018 | FFC/2018-19/P/29 | Expenditures | 7,525 | ||||||||||
Direct Receipts | 24/07/2018 | 4THSFC/2018-19/P/6 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 24/07/2018 | 4THSFC/2018-19/P/7 | Expenditures | 176 | ||||||||||
Direct Receipts | 27/07/2018 | FFC/2018-19/P/52 | Expenditures | 84,350 | ||||||||||
Direct Receipts | 31/07/2018 | 4THSFC/2018-19/P/14 | Expenditures | 36,750 | ||||||||||
Direct Receipts | 31/07/2018 | FFC/2018-19/P/14 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 31/07/2018 | FFC/2018-19/P/53 | Expenditures | 30,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:18:15 AM. |