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.) |
13/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 1,943,807 | 05/07/2018 | FFC/2018-19/P/18 | Expenditures | 59,225 | |||||||
Direct Receipts | 06/07/2018 | 4THSFC/2018-19/P/19 | Expenditures | 20,600 | ||||||||||
Direct Receipts | 06/07/2018 | FFC/2018-19/P/19 | Expenditures | 47,380 | ||||||||||
Direct Receipts | 07/07/2018 | FFC/2018-19/P/4 | Expenditures | 274,897 | ||||||||||
Direct Receipts | 10/07/2018 | 4THSFC/2018-19/P/20 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 10/07/2018 | FFC/2018-19/P/20 | Expenditures | 41,625 | ||||||||||
Direct Receipts | 11/07/2018 | FFC/2018-19/P/11 | Expenditures | 5,920 | ||||||||||
Direct Receipts | 19/07/2018 | 4THSFC/2018-19/P/8 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 19/07/2018 | 4THSFC/2018-19/P/9 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/07/2018 | 4THSFC/2018-19/P/21 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 31/07/2018 | 4THSFC/2018-19/P/22 | Expenditures | 5,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:12:07 AM. |