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.) |
27/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 1,218,204 | 06/07/2018 | 4THSFC/2018-19/P/30 | Expenditures | 2,673 | |||||||
Direct Receipts | 12/07/2018 | 4THSFC/2018-19/P/12 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 13/07/2018 | 4THSFC/2018-19/P/1 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 18/07/2018 | 4THSFC/2018-19/P/17 | Expenditures | 3,156 | ||||||||||
Direct Receipts | 25/07/2018 | FFC/2018-19/P/13 | Expenditures | 1,801 | ||||||||||
Direct Receipts | 25/07/2018 | FFC/2018-19/P/14 | Expenditures | 54,480 | ||||||||||
Direct Receipts | 27/07/2018 | 4THSFC/2018-19/P/32 | Expenditures | 24,506 | ||||||||||
Direct Receipts | 28/07/2018 | FFC/2018-19/P/72 | Expenditures | 21,220 | ||||||||||
Direct Receipts | 28/07/2018 | FFC/2018-19/P/73 | Expenditures | 45,104 | ||||||||||
Direct Receipts | 28/07/2018 | FFC/2018-19/P/74 | Expenditures | 148,883 | ||||||||||
Direct Receipts | 28/07/2018 | FFC/2018-19/P/75 | Expenditures | 29,875 | ||||||||||
Direct Receipts | 28/07/2018 | FFC/2018-19/P/76 | Expenditures | 54,750 | ||||||||||
Direct Receipts | 30/07/2018 | 4THSFC/2018-19/P/31 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:04:58 AM. |