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.) |
16/07/2018 | FFC/2018-19/R/3 | Direct Receipts | 728,895 | 06/07/2018 | FFC/2018-19/P/10 | Expenditures | 6,909 | |||||||
Direct Receipts | 06/07/2018 | FFC/2018-19/P/9 | Expenditures | 10,050 | ||||||||||
Direct Receipts | 10/07/2018 | FFC/2018-19/P/11 | Expenditures | 10,050 | ||||||||||
Direct Receipts | 10/07/2018 | FFC/2018-19/P/12 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 10/07/2018 | FFC/2018-19/P/13 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 13/07/2018 | 4THSFC/2018-19/P/4 | Expenditures | 13,236 | ||||||||||
Direct Receipts | 16/07/2018 | FFC/2018-19/P/14 | Expenditures | 10,050 | ||||||||||
Direct Receipts | 24/07/2018 | FFC/2018-19/P/15 | Expenditures | 3,835 | ||||||||||
Direct Receipts | 24/07/2018 | FFC/2018-19/P/17 | Expenditures | 5,550 | ||||||||||
Direct Receipts | 24/07/2018 | FFC/2018-19/P/18 | Expenditures | 14,210 | ||||||||||
Direct Receipts | 24/07/2018 | FFC/2018-19/P/19 | Expenditures | 15,840 | ||||||||||
Direct Receipts | 24/07/2018 | FFC/2018-19/P/47 | Expenditures | 19,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:27:24 PM. |