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.) |
12/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 376,680 | 07/07/2018 | FFC/2018-19/P/1 | Expenditures | 5,000 | |||||||
Direct Receipts | 11/07/2018 | 4THSFC/2018-19/P/6 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 11/07/2018 | FFC/2018-19/P/6 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 11/07/2018 | FFC/2018-19/P/7 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/07/2018 | FFC/2018-19/P/8 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 12/07/2018 | FFC/2018-19/P/9 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 18/07/2018 | 4THSFC/2018-19/P/10 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/07/2018 | 4THSFC/2018-19/P/11 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 18/07/2018 | FFC/2018-19/P/42 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/07/2018 | FFC/2018-19/P/43 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/07/2018 | FFC/2018-19/P/38 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/07/2018 | FFC/2018-19/P/44 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/07/2018 | FFC/2018-19/P/47 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 27/07/2018 | FFC/2018-19/P/71 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 27/07/2018 | FFC/2018-19/P/72 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:52:59 PM. |