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/3 | Direct Receipts | 647,968 | 04/07/2018 | 4THSFC/2018-19/P/2 | Expenditures | 13,090 | |||||||
Direct Receipts | 04/07/2018 | FFC/2018-19/P/3 | Expenditures | 20,825 | ||||||||||
Direct Receipts | 05/07/2018 | FFC/2018-19/P/4 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 05/07/2018 | FFC/2018-19/P/5 | Expenditures | 4,476 | ||||||||||
Direct Receipts | 09/07/2018 | FFC/2018-19/P/41 | Expenditures | 48,877 | ||||||||||
Direct Receipts | 09/07/2018 | FFC/2018-19/P/42 | Expenditures | 30,176 | ||||||||||
Direct Receipts | 09/07/2018 | FFC/2018-19/P/6 | Expenditures | 40,710 | ||||||||||
Direct Receipts | 11/07/2018 | FFC/2018-19/P/43 | Expenditures | 38,707 | ||||||||||
Direct Receipts | 13/07/2018 | FFC/2018-19/P/44 | Expenditures | 51,390 | ||||||||||
Direct Receipts | 17/07/2018 | FFC/2018-19/P/7 | Expenditures | 41,664 | ||||||||||
Direct Receipts | 18/07/2018 | 4THSFC/2018-19/P/4 | Expenditures | 16,580 | ||||||||||
Direct Receipts | 18/07/2018 | 4THSFC/2018-19/P/5 | Expenditures | 5,320 | ||||||||||
Direct Receipts | 23/07/2018 | FFC/2018-19/P/45 | Expenditures | 7,828 | ||||||||||
Direct Receipts | 23/07/2018 | FFC/2018-19/P/46 | Expenditures | 54,422 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:20:45 AM. |