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/1 | Direct Receipts | 649,814 | 12/07/2018 | 4THSFC/2018-19/P/1 | Expenditures | 16,100 | 30/07/2018 | FFC/2018-19/C/19 | 5,600 | ||||
Direct Receipts | 12/07/2018 | 4THSFC/2018-19/P/13 | Expenditures | 16,100 | 30/07/2018 | FFC/2018-19/C/20 | 15,225 | |||||||
Direct Receipts | 12/07/2018 | 4THSFC/2018-19/P/2 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 12/07/2018 | 4THSFC/2018-19/P/3 | Expenditures | 16,100 | ||||||||||
Direct Receipts | 12/07/2018 | 4THSFC/2018-19/P/4 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 16/07/2018 | 4THSFC/2018-19/P/28 | Expenditures | 5,590 | ||||||||||
Direct Receipts | 19/07/2018 | 4THSFC/2018-19/P/26 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 21/07/2018 | 4THSFC/2018-19/P/29 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 23/07/2018 | FFC/2018-19/P/3 | Expenditures | 195,022 | ||||||||||
Direct Receipts | 23/07/2018 | FFC/2018-19/P/6 | Expenditures | 260,795 | ||||||||||
Direct Receipts | 30/07/2018 | FFC/2018-19/P/4 | Expenditures | 15,225 | ||||||||||
Direct Receipts | 30/07/2018 | FFC/2018-19/P/7 | Expenditures | 5,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:13:33 PM. |