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/4 | Direct Receipts | 478,131 | 07/07/2018 | FFC/2018-19/P/12 | Expenditures | 12,900 | |||||||
20/07/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 77,316 | 07/07/2018 | FFC/2018-19/P/13 | Expenditures | 18,500 | |||||||
Direct Receipts | 07/07/2018 | FFC/2018-19/P/34 | Expenditures | 10,150 | ||||||||||
Direct Receipts | 07/07/2018 | FFC/2018-19/P/45 | Expenditures | 49,590 | ||||||||||
Direct Receipts | 19/07/2018 | FFC/2018-19/P/46 | Expenditures | 18,808 | ||||||||||
Direct Receipts | 20/07/2018 | FFC/2018-19/P/20 | Expenditures | 37,040 | ||||||||||
Direct Receipts | 20/07/2018 | FFC/2018-19/P/43 | Expenditures | 7,376 | ||||||||||
Direct Receipts | 20/07/2018 | FFC/2018-19/P/47 | Expenditures | 31,730 | ||||||||||
Direct Receipts | 20/07/2018 | FFC/2018-19/P/48 | Expenditures | 35,200 | ||||||||||
Direct Receipts | 20/07/2018 | FFC/2018-19/P/49 | Expenditures | 30,350 | ||||||||||
Direct Receipts | 25/07/2018 | 4THSFC/2018-19/P/9 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 26/07/2018 | FFC/2018-19/P/42 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:05:02 AM. |