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.) |
07/07/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 2,696 | 06/07/2018 | FFC/2018-19/P/48 | Expenditures | 11,000 | |||||||
23/07/2018 | FFC/2018-19/R/3 | Direct Receipts | 1,107,792 | 06/07/2018 | FFC/2018-19/P/49 | Expenditures | 25,200 | |||||||
Direct Receipts | 10/07/2018 | FFC/2018-19/P/50 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 24/07/2018 | FFC/2018-19/P/51 | Expenditures | 86,100 | ||||||||||
Direct Receipts | 24/07/2018 | FFC/2018-19/P/52 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/07/2018 | FFC/2018-19/P/53 | Expenditures | 21,500 | ||||||||||
Direct Receipts | 25/07/2018 | FFC/2018-19/P/54 | Expenditures | 50,400 | ||||||||||
Direct Receipts | 25/07/2018 | FFC/2018-19/P/55 | Expenditures | 20,200 | ||||||||||
Direct Receipts | 26/07/2018 | FFC/2018-19/P/56 | Expenditures | 20,500 | ||||||||||
Direct Receipts | 30/07/2018 | FFC/2018-19/P/57 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 31/07/2018 | FFC/2018-19/P/58 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 31/07/2018 | FFC/2018-19/P/59 | Expenditures | 20,300 | ||||||||||
Direct Receipts | 31/07/2018 | FFC/2018-19/P/60 | Expenditures | 21,500 | ||||||||||
Direct Receipts | 31/07/2018 | FFC/2018-19/P/61 | Expenditures | 25,400 | ||||||||||
Direct Receipts | 31/07/2018 | FFC/2018-19/P/62 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:52:01 AM. |