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.) |
18/07/2018 | FFC/2018-19/R/3 | Direct Receipts | 526,812 | 11/07/2018 | 4THSFC/2018-19/P/8 | Expenditures | 7,500 | 11/07/2018 | FFC/2018-19/C/5 | 10,000 | ||||
Direct Receipts | 11/07/2018 | 4THSFC/2018-19/P/9 | Expenditures | 7,000 | 17/07/2018 | 4THSFC/2018-19/C/1 | 5,000 | |||||||
Direct Receipts | 11/07/2018 | FFC/2018-19/P/22 | Expenditures | 21,700 | ||||||||||
Direct Receipts | 17/07/2018 | FFC/2018-19/P/6 | Expenditures | 18 | ||||||||||
Direct Receipts | 27/07/2018 | FFC/2018-19/P/23 | Expenditures | 109,301 | ||||||||||
Direct Receipts | 27/07/2018 | FFC/2018-19/P/25 | Expenditures | 71,662 | ||||||||||
Direct Receipts | 27/07/2018 | FFC/2018-19/P/27 | Expenditures | 60,832 | ||||||||||
Direct Receipts | 27/07/2018 | FFC/2018-19/P/29 | Expenditures | 14,817 | ||||||||||
Direct Receipts | 27/07/2018 | FFC/2018-19/P/31 | Expenditures | 12,232 | ||||||||||
Direct Receipts | 27/07/2018 | FFC/2018-19/P/33 | Expenditures | 12,232 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:04:36 PM. |