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.) |
16/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 447,583 | 02/07/2018 | FFC/2018-19/P/5 | Expenditures | 29,610 | |||||||
Direct Receipts | 03/07/2018 | 4THSFC/2018-19/P/24 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 06/07/2018 | 4THSFC/2018-19/P/25 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 12/07/2018 | 4THSFC/2018-19/P/28 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 18/07/2018 | 4THSFC/2018-19/P/1 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 18/07/2018 | 4THSFC/2018-19/P/2 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 18/07/2018 | FFC/2018-19/P/6 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 18/07/2018 | FFC/2018-19/P/7 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 19/07/2018 | 4THSFC/2018-19/P/3 | Expenditures | 21,063 | ||||||||||
Direct Receipts | 19/07/2018 | FFC/2018-19/P/8 | Expenditures | 72,216 | ||||||||||
Direct Receipts | 20/07/2018 | FFC/2018-19/P/9 | Expenditures | 8,785 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:03:13 AM. |