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.) |
17/07/2018 | FFC/2018-19/R/3 | Direct Receipts | 1,750,573 | 04/07/2018 | FFC/2018-19/P/25 | Expenditures | 118 | |||||||
Direct Receipts | 05/07/2018 | FFC/2018-19/P/48 | Expenditures | 10,650 | ||||||||||
Direct Receipts | 05/07/2018 | FFC/2018-19/P/49 | Expenditures | 10,650 | ||||||||||
Direct Receipts | 10/07/2018 | FFC/2018-19/P/26 | Expenditures | 18 | ||||||||||
Direct Receipts | 10/07/2018 | FFC/2018-19/P/51 | Expenditures | 20,125 | ||||||||||
Direct Receipts | 17/07/2018 | 4THSFC/2018-19/P/10 | Expenditures | 15,050 | ||||||||||
Direct Receipts | 17/07/2018 | 4THSFC/2018-19/P/11 | Expenditures | 7,100 | ||||||||||
Direct Receipts | 17/07/2018 | 4THSFC/2018-19/P/12 | Expenditures | 9,094 | ||||||||||
Direct Receipts | 17/07/2018 | 4THSFC/2018-19/P/13 | Expenditures | 35,229 | ||||||||||
Direct Receipts | 17/07/2018 | FFC/2018-19/P/46 | Expenditures | 36,379 | ||||||||||
Direct Receipts | 17/07/2018 | FFC/2018-19/P/47 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 25/07/2018 | FFC/2018-19/P/52 | Expenditures | 10,650 | ||||||||||
Direct Receipts | 30/07/2018 | FFC/2018-19/P/53 | Expenditures | 10,650 | ||||||||||
Direct Receipts | 30/07/2018 | FFC/2018-19/P/54 | Expenditures | 10,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:57:06 AM. |