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.) |
01/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 16,216 | 02/07/2018 | FFC/2018-19/P/4 | Expenditures | 114,808 | |||||||
16/07/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 199,884 | 02/07/2018 | FFC/2018-19/P/5 | Expenditures | 138,210 | |||||||
Direct Receipts | 04/07/2018 | FFC/2018-19/P/6 | Expenditures | 43,279 | ||||||||||
Direct Receipts | 04/07/2018 | FFC/2018-19/P/7 | Expenditures | 61,232 | ||||||||||
Direct Receipts | 05/07/2018 | FFC/2018-19/P/8 | Expenditures | 28,294 | ||||||||||
Direct Receipts | 05/07/2018 | FFC/2018-19/P/9 | Expenditures | 34,774 | ||||||||||
Direct Receipts | 07/07/2018 | 4THSFC/2018-19/P/3 | Expenditures | 120,146 | ||||||||||
Direct Receipts | 13/07/2018 | 4THSFC/2018-19/P/4 | Expenditures | 53,738 | ||||||||||
Direct Receipts | 13/07/2018 | FFC/2018-19/P/10 | Expenditures | 54,429 | ||||||||||
Direct Receipts | 13/07/2018 | FFC/2018-19/P/11 | Expenditures | 40,687 | ||||||||||
Direct Receipts | 16/07/2018 | 4THSFC/2018-19/P/5 | Expenditures | 5,718 | ||||||||||
Direct Receipts | 16/07/2018 | 4THSFC/2018-19/P/6 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 27/07/2018 | FFC/2018-19/P/12 | Expenditures | 125,387 | ||||||||||
Direct Receipts | 27/07/2018 | FFC/2018-19/P/13 | Expenditures | 87,556 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:23:50 PM. |