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.) |
23/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 1,026,747 | 03/07/2018 | FFC/2018-19/P/27 | Expenditures | 14,286 | 04/07/2018 | FFC/2018-19/C/17 | 26,023 | ||||
Direct Receipts | 04/07/2018 | 4THSFC/2018-19/P/29 | Expenditures | 13,500 | 20/07/2018 | FFC/2018-19/C/9 | 18,550 | |||||||
Direct Receipts | 04/07/2018 | FFC/2018-19/P/28 | Expenditures | 12,059 | ||||||||||
Direct Receipts | 04/07/2018 | FFC/2018-19/P/29 | Expenditures | 5,345 | ||||||||||
Direct Receipts | 04/07/2018 | FFC/2018-19/P/30 | Expenditures | 26,023 | ||||||||||
Direct Receipts | 04/07/2018 | FFC/2018-19/P/31 | Expenditures | 16,153 | ||||||||||
Direct Receipts | 04/07/2018 | FFC/2018-19/P/32 | Expenditures | 5,345 | ||||||||||
Direct Receipts | 06/07/2018 | 4THSFC/2018-19/P/11 | Expenditures | 5,915 | ||||||||||
Direct Receipts | 07/07/2018 | 4THSFC/2018-19/P/32 | Expenditures | 3,952 | ||||||||||
Direct Receipts | 08/07/2018 | FFC/2018-19/P/33 | Expenditures | 128,569 | ||||||||||
Direct Receipts | 20/07/2018 | FFC/2018-19/P/34 | Expenditures | 18,550 | ||||||||||
Direct Receipts | 31/07/2018 | 4THSFC/2018-19/P/31 | Expenditures | 3,213 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:18:20 PM. |