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/3 | Direct Receipts | 309,140 | 13/07/2018 | FFC/2018-19/P/10 | Expenditures | 3,150 | |||||||
Direct Receipts | 13/07/2018 | FFC/2018-19/P/11 | Expenditures | 7,700 | ||||||||||
Direct Receipts | 13/07/2018 | FFC/2018-19/P/6 | Expenditures | 3,180 | ||||||||||
Direct Receipts | 13/07/2018 | FFC/2018-19/P/7 | Expenditures | 18,344 | ||||||||||
Direct Receipts | 24/07/2018 | 4THSFC/2018-19/P/2 | Expenditures | 64,500 | ||||||||||
Direct Receipts | 24/07/2018 | FFC/2018-19/P/12 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 24/07/2018 | FFC/2018-19/P/13 | Expenditures | 54,950 | ||||||||||
Direct Receipts | 24/07/2018 | FFC/2018-19/P/14 | Expenditures | 71,100 | ||||||||||
Direct Receipts | 24/07/2018 | FFC/2018-19/P/15 | Expenditures | 12,750 | ||||||||||
Direct Receipts | 24/07/2018 | FFC/2018-19/P/16 | Expenditures | 207,900 | ||||||||||
Direct Receipts | 30/07/2018 | FFC/2018-19/P/17 | Expenditures | 164,000 | ||||||||||
Direct Receipts | 30/07/2018 | FFC/2018-19/P/8 | Expenditures | 28,620 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:25:29 AM. |