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.) |
11/07/2018 | FFC/2018-19/R/4 | Direct Receipts | 867,735 | 04/07/2018 | FFC/2018-19/P/19 | Expenditures | 19,065 | |||||||
Direct Receipts | 04/07/2018 | FFC/2018-19/P/21 | Expenditures | 19,065 | ||||||||||
Direct Receipts | 04/07/2018 | FFC/2018-19/P/27 | Expenditures | 122,639 | ||||||||||
Direct Receipts | 06/07/2018 | FFC/2018-19/P/20 | Expenditures | 47,221 | ||||||||||
Direct Receipts | 06/07/2018 | FFC/2018-19/P/22 | Expenditures | 47,221 | ||||||||||
Direct Receipts | 07/07/2018 | 4THSFC/2018-19/P/7 | Expenditures | 43,500 | ||||||||||
Direct Receipts | 11/07/2018 | FFC/2018-19/P/10 | Expenditures | 76,441 | ||||||||||
Direct Receipts | 11/07/2018 | FFC/2018-19/P/16 | Expenditures | 77,868 | ||||||||||
Direct Receipts | 11/07/2018 | FFC/2018-19/P/17 | Expenditures | 77,673 | ||||||||||
Direct Receipts | 11/07/2018 | FFC/2018-19/P/18 | Expenditures | 76,192 | ||||||||||
Direct Receipts | 18/07/2018 | FFC/2018-19/P/23 | Expenditures | 61,116 | ||||||||||
Direct Receipts | 26/07/2018 | 4THSFC/2018-19/P/11 | Expenditures | 42,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:37:21 PM. |