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 | 518,279 | 05/07/2018 | FFC/2018-19/P/43 | Expenditures | 8,160 | |||||||
Direct Receipts | 12/07/2018 | FFC/2018-19/P/46 | Expenditures | 22,406 | ||||||||||
Direct Receipts | 13/07/2018 | FFC/2018-19/P/44 | Expenditures | 32,578 | ||||||||||
Direct Receipts | 13/07/2018 | FFC/2018-19/P/45 | Expenditures | 15,179 | ||||||||||
Direct Receipts | 17/07/2018 | 4THSFC/2018-19/P/2 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 19/07/2018 | 4THSFC/2018-19/P/3 | Expenditures | 3,876 | ||||||||||
Direct Receipts | 19/07/2018 | 4THSFC/2018-19/P/4 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 19/07/2018 | 4THSFC/2018-19/P/5 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 19/07/2018 | 4THSFC/2018-19/P/6 | Expenditures | 20,780 | ||||||||||
Direct Receipts | 19/07/2018 | 4THSFC/2018-19/P/7 | Expenditures | 21,996 | ||||||||||
Direct Receipts | 23/07/2018 | FFC/2018-19/P/1 | Expenditures | 20,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 11:54:40 AM. |