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.) |
25/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 823,443 | 11/07/2018 | 4THSFC/2018-19/P/2 | Expenditures | 19,225 | |||||||
Direct Receipts | 11/07/2018 | FFC/2018-19/P/1 | Expenditures | 18,375 | ||||||||||
Direct Receipts | 11/07/2018 | FFC/2018-19/P/2 | Expenditures | 4,320 | ||||||||||
Direct Receipts | 11/07/2018 | FFC/2018-19/P/6 | Expenditures | 10,700 | ||||||||||
Direct Receipts | 12/07/2018 | FFC/2018-19/P/3 | Expenditures | 46,394 | ||||||||||
Direct Receipts | 13/07/2018 | 4THSFC/2018-19/P/7 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 13/07/2018 | FFC/2018-19/P/17 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 13/07/2018 | FFC/2018-19/P/30 | Expenditures | 33,366 | ||||||||||
Direct Receipts | 13/07/2018 | FFC/2018-19/P/4 | Expenditures | 4,620 | ||||||||||
Direct Receipts | 13/07/2018 | FFC/2018-19/P/40 | Expenditures | 21,512 | ||||||||||
Direct Receipts | 13/07/2018 | FFC/2018-19/P/41 | Expenditures | 16,298 | ||||||||||
Direct Receipts | 18/07/2018 | 4THSFC/2018-19/P/3 | Expenditures | 33,600 | ||||||||||
Direct Receipts | 18/07/2018 | FFC/2018-19/P/5 | Expenditures | 2,184 | ||||||||||
Direct Receipts | 18/07/2018 | FFC/2018-19/P/7 | Expenditures | 17,325 | ||||||||||
Direct Receipts | 26/07/2018 | 4THSFC/2018-19/P/10 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:20:31 PM. |