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.) |
19/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 580,611 | 02/07/2018 | 4THSFC/2018-19/P/3 | Expenditures | 2,000 | 13/07/2018 | 4THSFC/2018-19/C/9 | 13,300 | ||||
Direct Receipts | 02/07/2018 | 4THSFC/2018-19/P/4 | Expenditures | 2,000 | 26/07/2018 | FFC/2018-19/C/1 | 21,000 | |||||||
Direct Receipts | 02/07/2018 | 4THSFC/2018-19/P/5 | Expenditures | 2,000 | 26/07/2018 | FFC/2018-19/C/9 | 6,000 | |||||||
Direct Receipts | 13/07/2018 | 4THSFC/2018-19/P/18 | Expenditures | 13,300 | ||||||||||
Direct Receipts | 13/07/2018 | FFC/2018-19/P/48 | Expenditures | 31,325 | ||||||||||
Direct Receipts | 17/07/2018 | 4THSFC/2018-19/P/19 | Expenditures | 54,987 | ||||||||||
Direct Receipts | 26/07/2018 | FFC/2018-19/P/11 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 26/07/2018 | FFC/2018-19/P/12 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 26/07/2018 | FFC/2018-19/P/20 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 26/07/2018 | FFC/2018-19/P/43 | Expenditures | 29,575 | ||||||||||
Direct Receipts | 26/07/2018 | FFC/2018-19/P/44 | Expenditures | 36,048 | ||||||||||
Direct Receipts | 26/07/2018 | FFC/2018-19/P/46 | Expenditures | 74,514 | ||||||||||
Direct Receipts | 26/07/2018 | FFC/2018-19/P/47 | Expenditures | 61,085 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:48:55 PM. |