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.) |
18/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 754,332 | 11/07/2018 | 4THSFC/2018-19/P/1 | Expenditures | 9,660 | |||||||
Direct Receipts | 12/07/2018 | FFC/2018-19/P/11 | Expenditures | 227,138 | ||||||||||
Direct Receipts | 16/07/2018 | FFC/2018-19/P/12 | Expenditures | 73,530 | ||||||||||
Direct Receipts | 16/07/2018 | FFC/2018-19/P/13 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 19/07/2018 | 4THSFC/2018-19/P/7 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 19/07/2018 | FFC/2018-19/P/10 | Expenditures | 31,200 | ||||||||||
Direct Receipts | 19/07/2018 | FFC/2018-19/P/18 | Expenditures | 310,000 | ||||||||||
Direct Receipts | 19/07/2018 | FFC/2018-19/P/19 | Expenditures | 39,390 | ||||||||||
Direct Receipts | 19/07/2018 | FFC/2018-19/P/2 | Expenditures | 31,300 | ||||||||||
Direct Receipts | 19/07/2018 | FFC/2018-19/P/20 | Expenditures | 42,700 | ||||||||||
Direct Receipts | 19/07/2018 | FFC/2018-19/P/24 | Expenditures | 62,000 | ||||||||||
Direct Receipts | 19/07/2018 | FFC/2018-19/P/4 | Expenditures | 33,300 | ||||||||||
Direct Receipts | 19/07/2018 | FFC/2018-19/P/6 | Expenditures | 33,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:27:55 AM. |