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.) |
13/07/2018 | FFC/2018-19/R/3 | Direct Receipts | 645,566 | 03/07/2018 | 4THSFC/2018-19/P/5 | Expenditures | 14,000 | |||||||
Direct Receipts | 18/07/2018 | FFC/2018-19/P/33 | Expenditures | 28,942 | ||||||||||
Direct Receipts | 18/07/2018 | FFC/2018-19/P/34 | Expenditures | 13,720 | ||||||||||
Direct Receipts | 18/07/2018 | FFC/2018-19/P/35 | Expenditures | 27,390 | ||||||||||
Direct Receipts | 18/07/2018 | FFC/2018-19/P/36 | Expenditures | 84,800 | ||||||||||
Direct Receipts | 18/07/2018 | FFC/2018-19/P/37 | Expenditures | 7,568 | ||||||||||
Direct Receipts | 27/07/2018 | FFC/2018-19/P/38 | Expenditures | 31,438 | ||||||||||
Direct Receipts | 27/07/2018 | FFC/2018-19/P/39 | Expenditures | 57,303 | ||||||||||
Direct Receipts | 27/07/2018 | FFC/2018-19/P/40 | Expenditures | 53,000 | ||||||||||
Direct Receipts | 27/07/2018 | FFC/2018-19/P/41 | Expenditures | 29,124 | ||||||||||
Direct Receipts | 27/07/2018 | FFC/2018-19/P/43 | Expenditures | 21,772 | ||||||||||
Direct Receipts | 27/07/2018 | FFC/2018-19/P/44 | Expenditures | 17,120 | ||||||||||
Direct Receipts | 27/07/2018 | FFC/2018-19/P/45 | Expenditures | 80,305 | ||||||||||
Direct Receipts | 27/07/2018 | FFC/2018-19/P/46 | Expenditures | 8,671 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:10:43 AM. |