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.) |
04/07/2018 | FFC/2018-19/R/3 | Direct Receipts | 4,653 | 16/07/2018 | 4THSFC/2018-19/P/2 | Expenditures | 11,425 | |||||||
19/07/2018 | FFC/2018-19/R/4 | Direct Receipts | 722,574 | 16/07/2018 | FFC/2018-19/P/13 | Expenditures | 3,950 | |||||||
Direct Receipts | 16/07/2018 | FFC/2018-19/P/14 | Expenditures | 10,447 | ||||||||||
Direct Receipts | 16/07/2018 | FFC/2018-19/P/18 | Expenditures | 3,475 | ||||||||||
Direct Receipts | 16/07/2018 | FFC/2018-19/P/19 | Expenditures | 8,551 | ||||||||||
Direct Receipts | 16/07/2018 | FFC/2018-19/P/21 | Expenditures | 23,100 | ||||||||||
Direct Receipts | 16/07/2018 | FFC/2018-19/P/23 | Expenditures | 14,280 | ||||||||||
Direct Receipts | 16/07/2018 | FFC/2018-19/P/24 | Expenditures | 17,325 | ||||||||||
Direct Receipts | 16/07/2018 | FFC/2018-19/P/9 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 24/07/2018 | FFC/2018-19/P/16 | Expenditures | 6,619 | ||||||||||
Direct Receipts | 24/07/2018 | FFC/2018-19/P/20 | Expenditures | 5,687 | ||||||||||
Direct Receipts | 24/07/2018 | FFC/2018-19/P/22 | Expenditures | 134,190 | ||||||||||
Direct Receipts | 24/07/2018 | FFC/2018-19/P/25 | Expenditures | 59,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:30:01 AM. |