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 | 1,478,710 | 16/07/2018 | 4THSFC/2018-19/P/38 | Expenditures | 40,600 | |||||||
Direct Receipts | 17/07/2018 | FFC/2018-19/P/22 | Expenditures | 11,725 | ||||||||||
Direct Receipts | 17/07/2018 | FFC/2018-19/P/25 | Expenditures | 15,750 | ||||||||||
Direct Receipts | 18/07/2018 | FFC/2018-19/P/23 | Expenditures | 19,187 | ||||||||||
Direct Receipts | 18/07/2018 | FFC/2018-19/P/26 | Expenditures | 11,567 | ||||||||||
Direct Receipts | 18/07/2018 | FFC/2018-19/P/28 | Expenditures | 56,175 | ||||||||||
Direct Receipts | 19/07/2018 | FFC/2018-19/P/29 | Expenditures | 93,839 | ||||||||||
Direct Receipts | 21/07/2018 | FFC/2018-19/P/30 | Expenditures | 62,344 | ||||||||||
Direct Receipts | 25/07/2018 | FFC/2018-19/P/31 | Expenditures | 33,950 | ||||||||||
Direct Receipts | 26/07/2018 | 4THSFC/2018-19/P/3 | Expenditures | 60 | ||||||||||
Direct Receipts | 26/07/2018 | 4THSFC/2018-19/P/4 | Expenditures | 11 | ||||||||||
Direct Receipts | 26/07/2018 | FFC/2018-19/P/32 | Expenditures | 55,128 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:26:29 AM. |