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 | 942,136 | 03/07/2018 | 4THSFC/2018-19/P/15 | Expenditures | 80 | |||||||
Direct Receipts | 06/07/2018 | 4THSFC/2018-19/P/16 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 10/07/2018 | FFC/2018-19/P/18 | Expenditures | 74,870 | ||||||||||
Direct Receipts | 25/07/2018 | FFC/2018-19/P/21 | Expenditures | 281,192 | ||||||||||
Direct Receipts | 25/07/2018 | FFC/2018-19/P/24 | Expenditures | 244,298 | ||||||||||
Direct Receipts | 25/07/2018 | FFC/2018-19/P/27 | Expenditures | 28,322 | ||||||||||
Direct Receipts | 25/07/2018 | FFC/2018-19/P/28 | Expenditures | 28,347 | ||||||||||
Direct Receipts | 25/07/2018 | FFC/2018-19/P/29 | Expenditures | 28,322 | ||||||||||
Direct Receipts | 25/07/2018 | FFC/2018-19/P/30 | Expenditures | 28,560 | ||||||||||
Direct Receipts | 25/07/2018 | FFC/2018-19/P/31 | Expenditures | 28,312 | ||||||||||
Direct Receipts | 25/07/2018 | FFC/2018-19/P/32 | Expenditures | 28,083 | ||||||||||
Direct Receipts | 25/07/2018 | FFC/2018-19/P/33 | Expenditures | 28,322 | ||||||||||
Direct Receipts | 25/07/2018 | FFC/2018-19/P/34 | Expenditures | 28,971 | ||||||||||
Direct Receipts | 25/07/2018 | FFC/2018-19/P/35 | Expenditures | 28,322 | ||||||||||
Direct Receipts | 25/07/2018 | FFC/2018-19/P/36 | Expenditures | 28,560 | ||||||||||
Direct Receipts | 25/07/2018 | FFC/2018-19/P/37 | Expenditures | 28,322 | ||||||||||
Direct Receipts | 25/07/2018 | FFC/2018-19/P/38 | Expenditures | 28,547 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:58:35 AM. |