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/2 | Direct Receipts | 1,293,807 | 04/07/2018 | FFC/2018-19/P/6 | Expenditures | 25,145 | |||||||
20/07/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 209,214 | 04/07/2018 | FFC/2018-19/P/7 | Expenditures | 25,300 | |||||||
Direct Receipts | 04/07/2018 | FFC/2018-19/P/8 | Expenditures | 24,509 | ||||||||||
Direct Receipts | 04/07/2018 | FFC/2018-19/P/9 | Expenditures | 25,300 | ||||||||||
Direct Receipts | 21/07/2018 | 4THSFC/2018-19/P/18 | Expenditures | 138,600 | ||||||||||
Direct Receipts | 21/07/2018 | 4THSFC/2018-19/P/19 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 24/07/2018 | 4THSFC/2018-19/P/1 | Expenditures | 50,600 | ||||||||||
Direct Receipts | 24/07/2018 | 4THSFC/2018-19/P/3 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 26/07/2018 | FFC/2018-19/P/10 | Expenditures | 25,400 | ||||||||||
Direct Receipts | 26/07/2018 | FFC/2018-19/P/11 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 26/07/2018 | FFC/2018-19/P/12 | Expenditures | 25,230 | ||||||||||
Direct Receipts | 26/07/2018 | FFC/2018-19/P/13 | Expenditures | 25,041 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:19:38 AM. |