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 | 655,952 | 10/07/2018 | FFC/2018-19/P/1 | Expenditures | 72,648 | 13/07/2018 | 4THSFC/2018-19/C/3 | 12,600 | ||||
Direct Receipts | 10/07/2018 | FFC/2018-19/P/3 | Expenditures | 3,675 | 13/07/2018 | 4THSFC/2018-19/C/4 | 12,600 | |||||||
Direct Receipts | 10/07/2018 | FFC/2018-19/P/4 | Expenditures | 68,465 | 13/07/2018 | FFC/2018-19/C/2 | 36,740 | |||||||
Direct Receipts | 13/07/2018 | 4THSFC/2018-19/P/3 | Expenditures | 12,600 | 13/07/2018 | FFC/2018-19/C/3 | 36,740 | |||||||
Direct Receipts | 13/07/2018 | 4THSFC/2018-19/P/6 | Expenditures | 12,600 | 13/07/2018 | FFC/2018-19/C/4 | 36,740 | |||||||
Direct Receipts | 13/07/2018 | 4THSFC/2018-19/P/9 | Expenditures | 2,240 | 13/07/2018 | FFC/2018-19/C/5 | 40,500 | |||||||
Direct Receipts | 13/07/2018 | FFC/2018-19/P/10 | Expenditures | 39,487 | 20/07/2018 | 4THSFC/2018-19/C/5 | 16,375 | |||||||
Direct Receipts | 13/07/2018 | FFC/2018-19/P/11 | Expenditures | 36,740 | ||||||||||
Direct Receipts | 13/07/2018 | FFC/2018-19/P/5 | Expenditures | 40,500 | ||||||||||
Direct Receipts | 13/07/2018 | FFC/2018-19/P/6 | Expenditures | 37,140 | ||||||||||
Direct Receipts | 13/07/2018 | FFC/2018-19/P/7 | Expenditures | 36,740 | ||||||||||
Direct Receipts | 13/07/2018 | FFC/2018-19/P/8 | Expenditures | 36,540 | ||||||||||
Direct Receipts | 13/07/2018 | FFC/2018-19/P/9 | Expenditures | 36,740 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:20:26 PM. |