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.) |
13/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 395,802 | 07/07/2018 | FFC/2018-19/P/3 | Expenditures | 94,330 | |||||||
Direct Receipts | 09/07/2018 | FFC/2018-19/P/4 | Expenditures | 74,710 | ||||||||||
Direct Receipts | 09/07/2018 | FFC/2018-19/P/5 | Expenditures | 13,475 | ||||||||||
Direct Receipts | 10/07/2018 | FFC/2018-19/P/6 | Expenditures | 12,827 | ||||||||||
Direct Receipts | 17/07/2018 | 4THSFC/2018-19/P/3 | Expenditures | 9,975 | ||||||||||
Direct Receipts | 17/07/2018 | FFC/2018-19/P/7 | Expenditures | 35,875 | ||||||||||
Direct Receipts | 18/07/2018 | 4THSFC/2018-19/P/4 | Expenditures | 35,784 | ||||||||||
Direct Receipts | 18/07/2018 | FFC/2018-19/P/10 | Expenditures | 34,650 | ||||||||||
Direct Receipts | 18/07/2018 | FFC/2018-19/P/11 | Expenditures | 5 | ||||||||||
Direct Receipts | 18/07/2018 | FFC/2018-19/P/12 | Expenditures | 94,500 | ||||||||||
Direct Receipts | 18/07/2018 | FFC/2018-19/P/8 | Expenditures | 5 | ||||||||||
Direct Receipts | 18/07/2018 | FFC/2018-19/P/9 | Expenditures | 6 | ||||||||||
Direct Receipts | 23/07/2018 | FFC/2018-19/P/13 | Expenditures | 54,555 | ||||||||||
Direct Receipts | 23/07/2018 | FFC/2018-19/P/14 | Expenditures | 54,555 | ||||||||||
Direct Receipts | 23/07/2018 | FFC/2018-19/P/15 | Expenditures | 31,749 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:52:32 PM. |