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 | 298,946 | 18/07/2018 | FFC/2018-19/P/4 | Expenditures | 42,560 | 18/07/2018 | FFC/2018-19/C/1 | 523,650 | ||||
Direct Receipts | 18/07/2018 | FFC/2018-19/P/7 | Expenditures | 42,792 | 19/07/2018 | 4THSFC/2018-19/C/1 | 72,711 | |||||||
Direct Receipts | 19/07/2018 | 4THSFC/2018-19/P/1 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 19/07/2018 | FFC/2018-19/P/5 | Expenditures | 84,520 | ||||||||||
Direct Receipts | 19/07/2018 | FFC/2018-19/P/6 | Expenditures | 8,700 | ||||||||||
Direct Receipts | 20/07/2018 | 4THSFC/2018-19/P/4 | Expenditures | 4,585 | ||||||||||
Direct Receipts | 20/07/2018 | 4THSFC/2018-19/P/6 | Expenditures | 3,720 | ||||||||||
Direct Receipts | 20/07/2018 | FFC/2018-19/P/10 | Expenditures | 8,399 | ||||||||||
Direct Receipts | 20/07/2018 | FFC/2018-19/P/2 | Expenditures | 8,873 | ||||||||||
Direct Receipts | 20/07/2018 | FFC/2018-19/P/8 | Expenditures | 18,060 | ||||||||||
Direct Receipts | 20/07/2018 | FFC/2018-19/P/9 | Expenditures | 32,061 | ||||||||||
Direct Receipts | 21/07/2018 | FFC/2018-19/P/17 | Expenditures | 25,861 | ||||||||||
Direct Receipts | 23/07/2018 | FFC/2018-19/P/1 | Expenditures | 69,207 | ||||||||||
Direct Receipts | 23/07/2018 | FFC/2018-19/P/3 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:42:16 PM. |