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.) |
01/07/2018 | FFC/2018-19/R/3 | Direct Receipts | 1,189,778 | 02/07/2018 | FFC/2018-19/P/6 | Expenditures | 157,520 | |||||||
18/07/2018 | FFC/2018-19/R/4 | Direct Receipts | 1,394,304 | 09/07/2018 | FFC/2018-19/P/8 | Expenditures | 2,000 | |||||||
Direct Receipts | 10/07/2018 | 4THSFC/2018-19/P/7 | Expenditures | 209,573 | ||||||||||
Direct Receipts | 10/07/2018 | 4THSFC/2018-19/P/8 | Expenditures | 100,686 | ||||||||||
Direct Receipts | 10/07/2018 | FFC/2018-19/P/19 | Expenditures | 180,139 | ||||||||||
Direct Receipts | 10/07/2018 | FFC/2018-19/P/20 | Expenditures | 186,910 | ||||||||||
Direct Receipts | 10/07/2018 | FFC/2018-19/P/21 | Expenditures | 120,420 | ||||||||||
Direct Receipts | 10/07/2018 | FFC/2018-19/P/9 | Expenditures | 230,573 | ||||||||||
Direct Receipts | 11/07/2018 | 4THSFC/2018-19/P/9 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 25/07/2018 | FFC/2018-19/P/22 | Expenditures | 148,410 | ||||||||||
Direct Receipts | 25/07/2018 | FFC/2018-19/P/23 | Expenditures | 122,123 | ||||||||||
Direct Receipts | 25/07/2018 | FFC/2018-19/P/24 | Expenditures | 170,914 | ||||||||||
Direct Receipts | 25/07/2018 | FFC/2018-19/P/25 | Expenditures | 193,800 | ||||||||||
Direct Receipts | 25/07/2018 | FFC/2018-19/P/26 | Expenditures | 395,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:19:25 AM. |