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.) |
17/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 217,863 | 21/07/2018 | FFC/2018-19/P/12 | Expenditures | 35,566 | 24/07/2018 | FFC/2018-19/C/4 | 9,145 | ||||
31/07/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 1,641 | 21/07/2018 | FFC/2018-19/P/19 | Expenditures | 37,552 | 24/07/2018 | FFC/2018-19/C/5 | 6,210 | ||||
Direct Receipts | 21/07/2018 | FFC/2018-19/P/4 | Expenditures | 19,317 | 24/07/2018 | FFC/2018-19/C/6 | 6,035 | |||||||
Direct Receipts | 21/07/2018 | FFC/2018-19/P/8 | Expenditures | 12,005 | ||||||||||
Direct Receipts | 24/07/2018 | FFC/2018-19/P/10 | Expenditures | 5,989 | ||||||||||
Direct Receipts | 24/07/2018 | FFC/2018-19/P/11 | Expenditures | 6,210 | ||||||||||
Direct Receipts | 24/07/2018 | FFC/2018-19/P/13 | Expenditures | 9,483 | ||||||||||
Direct Receipts | 24/07/2018 | FFC/2018-19/P/15 | Expenditures | 9,145 | ||||||||||
Direct Receipts | 24/07/2018 | FFC/2018-19/P/20 | Expenditures | 2,888 | ||||||||||
Direct Receipts | 24/07/2018 | FFC/2018-19/P/5 | Expenditures | 6,035 | ||||||||||
Direct Receipts | 24/07/2018 | FFC/2018-19/P/6 | Expenditures | 3,318 | ||||||||||
Direct Receipts | 24/07/2018 | FFC/2018-19/P/7 | Expenditures | 5,698 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:51:49 AM. |