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.) |
17/07/2018 | FFC/2018-19/R/3 | Direct Receipts | 409,095 | 15/07/2018 | FFC/2018-19/P/26 | Expenditures | 9,100 | |||||||
31/07/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 4,636 | 15/07/2018 | FFC/2018-19/P/27 | Expenditures | 13,380 | |||||||
Direct Receipts | 15/07/2018 | FFC/2018-19/P/28 | Expenditures | 13,563 | ||||||||||
Direct Receipts | 15/07/2018 | FFC/2018-19/P/29 | Expenditures | 88,055 | ||||||||||
Direct Receipts | 17/07/2018 | FFC/2018-19/P/21 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 17/07/2018 | FFC/2018-19/P/22 | Expenditures | 12,020 | ||||||||||
Direct Receipts | 17/07/2018 | FFC/2018-19/P/23 | Expenditures | 9,136 | ||||||||||
Direct Receipts | 17/07/2018 | FFC/2018-19/P/24 | Expenditures | 11,843 | ||||||||||
Direct Receipts | 17/07/2018 | FFC/2018-19/P/25 | Expenditures | 73,548 | ||||||||||
Direct Receipts | 25/07/2018 | 4THSFC/2018-19/P/1 | Expenditures | 12,213 | ||||||||||
Direct Receipts | 25/07/2018 | 4THSFC/2018-19/P/2 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 25/07/2018 | 4THSFC/2018-19/P/6 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:35:01 AM. |