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.) |
18/07/2018 | 4THSFC/2018-19/R/7 | Direct Receipts | 3,000 | 16/07/2018 | FFC/2018-19/P/3 | Expenditures | 19,031 | |||||||
23/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 660,047 | 16/07/2018 | FFC/2018-19/P/4 | Expenditures | 29,704 | |||||||
Direct Receipts | 16/07/2018 | FFC/2018-19/P/5 | Expenditures | 42,806 | ||||||||||
Direct Receipts | 17/07/2018 | FFC/2018-19/P/63 | Expenditures | 66,000 | ||||||||||
Direct Receipts | 18/07/2018 | FFC/2018-19/P/6 | Expenditures | 36,780 | ||||||||||
Direct Receipts | 19/07/2018 | FFC/2018-19/P/7 | Expenditures | 28,519 | ||||||||||
Direct Receipts | 19/07/2018 | FFC/2018-19/P/8 | Expenditures | 30,859 | ||||||||||
Direct Receipts | 24/07/2018 | FFC/2018-19/P/62 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 27/07/2018 | FFC/2018-19/P/17 | Expenditures | 67,312 | ||||||||||
Direct Receipts | 27/07/2018 | FFC/2018-19/P/18 | Expenditures | 30,395 | ||||||||||
Direct Receipts | 27/07/2018 | FFC/2018-19/P/19 | Expenditures | 34,475 | ||||||||||
Direct Receipts | 27/07/2018 | FFC/2018-19/P/51 | Expenditures | 54,242 | ||||||||||
Direct Receipts | 27/07/2018 | FFC/2018-19/P/52 | Expenditures | 62,240 | ||||||||||
Direct Receipts | 31/07/2018 | FFC/2018-19/P/16 | Expenditures | 95,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:11:53 PM. |