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 | 723,339 | 05/07/2018 | FFC/2018-19/P/12 | Expenditures | 45,173 | |||||||
31/07/2018 | FFC/2018-19/R/4 | Direct Receipts | 4,498 | 05/07/2018 | FFC/2018-19/P/13 | Expenditures | 51,574 | |||||||
Direct Receipts | 06/07/2018 | 4THSFC/2018-19/P/1 | Expenditures | 19,170 | ||||||||||
Direct Receipts | 07/07/2018 | FFC/2018-19/P/25 | Expenditures | 3,931 | ||||||||||
Direct Receipts | 10/07/2018 | FFC/2018-19/P/10 | Expenditures | 34,476 | ||||||||||
Direct Receipts | 10/07/2018 | FFC/2018-19/P/15 | Expenditures | 6,900 | ||||||||||
Direct Receipts | 10/07/2018 | FFC/2018-19/P/18 | Expenditures | 14,060 | ||||||||||
Direct Receipts | 10/07/2018 | FFC/2018-19/P/19 | Expenditures | 23,110 | ||||||||||
Direct Receipts | 10/07/2018 | FFC/2018-19/P/8 | Expenditures | 18,829 | ||||||||||
Direct Receipts | 10/07/2018 | FFC/2018-19/P/9 | Expenditures | 16,067 | ||||||||||
Direct Receipts | 12/07/2018 | 4THSFC/2018-19/P/21 | Expenditures | 27,500 | ||||||||||
Direct Receipts | 19/07/2018 | FFC/2018-19/P/14 | Expenditures | 41,337 | ||||||||||
Direct Receipts | 19/07/2018 | FFC/2018-19/P/16 | Expenditures | 45,463 | ||||||||||
Direct Receipts | 21/07/2018 | 4THSFC/2018-19/P/3 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 25/07/2018 | FFC/2018-19/P/2 | Expenditures | 34,500 | ||||||||||
Direct Receipts | 27/07/2018 | FFC/2018-19/P/3 | Expenditures | 69,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:32:24 AM. |