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/3 | Direct Receipts | 1,841,643 | 16/07/2018 | 4THSFC/2018-19/P/6 | Expenditures | 60,000 | 16/07/2018 | FFC/2018-19/C/2 | 79,765 | ||||
Direct Receipts | 16/07/2018 | FFC/2018-19/P/19 | Expenditures | 46,470 | ||||||||||
Direct Receipts | 16/07/2018 | FFC/2018-19/P/20 | Expenditures | 33,295 | ||||||||||
Direct Receipts | 16/07/2018 | FFC/2018-19/P/94 | Expenditures | 247,450 | ||||||||||
Direct Receipts | 17/07/2018 | FFC/2018-19/P/18 | Expenditures | 157,500 | ||||||||||
Direct Receipts | 18/07/2018 | 4THSFC/2018-19/P/7 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 18/07/2018 | FFC/2018-19/P/95 | Expenditures | 99,800 | ||||||||||
Direct Receipts | 19/07/2018 | FFC/2018-19/P/28 | Expenditures | 80,100 | ||||||||||
Direct Receipts | 20/07/2018 | FFC/2018-19/P/30 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 31/07/2018 | FFC/2018-19/P/29 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 31/07/2018 | FFC/2018-19/P/96 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:45:50 AM. |