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 | 787,878 | 12/07/2018 | 4THSFC/2018-19/P/19 | Expenditures | 21,791 | 19/07/2018 | FFC/2018-19/C/21 | 7,260 | ||||
Direct Receipts | 12/07/2018 | 4THSFC/2018-19/P/20 | Expenditures | 14,226 | 25/07/2018 | 4THSFC/2018-19/C/22 | 22,460 | |||||||
Direct Receipts | 12/07/2018 | FFC/2018-19/P/24 | Expenditures | 13,842 | 28/07/2018 | FFC/2018-19/C/22 | 7,260 | |||||||
Direct Receipts | 12/07/2018 | FFC/2018-19/P/25 | Expenditures | 12,399 | 28/07/2018 | FFC/2018-19/C/24 | 5,620 | |||||||
Direct Receipts | 12/07/2018 | FFC/2018-19/P/26 | Expenditures | 9,366 | 30/07/2018 | FFC/2018-19/C/20 | 33,720 | |||||||
Direct Receipts | 18/07/2018 | 4THSFC/2018-19/P/21 | Expenditures | 3,500 | 30/07/2018 | FFC/2018-19/C/23 | 20,140 | |||||||
Direct Receipts | 18/07/2018 | FFC/2018-19/P/27 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 19/07/2018 | FFC/2018-19/P/28 | Expenditures | 7,260 | ||||||||||
Direct Receipts | 25/07/2018 | 4THSFC/2018-19/P/22 | Expenditures | 11,782 | ||||||||||
Direct Receipts | 25/07/2018 | 4THSFC/2018-19/P/23 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 28/07/2018 | FFC/2018-19/P/29 | Expenditures | 12,880 | ||||||||||
Direct Receipts | 30/07/2018 | FFC/2018-19/P/30 | Expenditures | 13,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:22:33 AM. |