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.) |
24/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 733,052 | 04/07/2018 | 4THSFC/2018-19/P/3 | Expenditures | 3,500 | |||||||
Direct Receipts | 04/07/2018 | 4THSFC/2018-19/P/32 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 09/07/2018 | 4THSFC/2018-19/P/12 | Expenditures | 3,908 | ||||||||||
Direct Receipts | 11/07/2018 | FFC/2018-19/P/1 | Expenditures | 18,570 | ||||||||||
Direct Receipts | 12/07/2018 | FFC/2018-19/P/2 | Expenditures | 10,550 | ||||||||||
Direct Receipts | 12/07/2018 | FFC/2018-19/P/3 | Expenditures | 123,019 | ||||||||||
Direct Receipts | 16/07/2018 | FFC/2018-19/P/12 | Expenditures | 39,025 | ||||||||||
Direct Receipts | 16/07/2018 | FFC/2018-19/P/13 | Expenditures | 39,784 | ||||||||||
Direct Receipts | 17/07/2018 | 4THSFC/2018-19/P/36 | Expenditures | 11,952 | ||||||||||
Direct Receipts | 30/07/2018 | FFC/2018-19/P/37 | Expenditures | 24,164 | ||||||||||
Direct Receipts | 30/07/2018 | FFC/2018-19/P/39 | Expenditures | 23,212 | ||||||||||
Direct Receipts | 31/07/2018 | 4THSFC/2018-19/P/24 | Expenditures | 32,480 | ||||||||||
Direct Receipts | 31/07/2018 | 4THSFC/2018-19/P/25 | Expenditures | 22,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:56:40 AM. |