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.) |
23/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 366,376 | 05/07/2018 | 4THSFC/2018-19/P/2 | Expenditures | 21,725 | |||||||
Direct Receipts | 05/07/2018 | 4THSFC/2018-19/P/3 | Expenditures | 48,200 | ||||||||||
Direct Receipts | 05/07/2018 | 4THSFC/2018-19/P/4 | Expenditures | 17,775 | ||||||||||
Direct Receipts | 05/07/2018 | 4THSFC/2018-19/P/5 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 05/07/2018 | 4THSFC/2018-19/P/7 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 05/07/2018 | 4THSFC/2018-19/P/8 | Expenditures | 12,225 | ||||||||||
Direct Receipts | 06/07/2018 | FFC/2018-19/P/7 | Expenditures | 5,460 | ||||||||||
Direct Receipts | 09/07/2018 | FFC/2018-19/P/8 | Expenditures | 5,376 | ||||||||||
Direct Receipts | 17/07/2018 | FFC/2018-19/P/25 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 21/07/2018 | FFC/2018-19/P/9 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 23/07/2018 | 4THSFC/2018-19/P/11 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 23/07/2018 | 4THSFC/2018-19/P/6 | Expenditures | 14,650 | ||||||||||
Direct Receipts | 26/07/2018 | FFC/2018-19/P/26 | Expenditures | 50,946 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:56:12 PM. |