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.) |
12/06/2018 | FFC/2018-19/R/7 | Direct Receipts | 421,116 | 01/06/2018 | 4THSFC/2018-19/P/6 | Expenditures | 10,500 | |||||||
18/06/2018 | 4THSFC/2018-19/R/7 | Direct Receipts | 68,096 | 04/06/2018 | FFC/2018-19/P/34 | Expenditures | 21,000 | |||||||
Direct Receipts | 08/06/2018 | FFC/2018-19/P/41 | Expenditures | 78,372 | ||||||||||
Direct Receipts | 12/06/2018 | FFC/2018-19/P/35 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 12/06/2018 | FFC/2018-19/P/36 | Expenditures | 74,027 | ||||||||||
Direct Receipts | 12/06/2018 | FFC/2018-19/P/37 | Expenditures | 115,749 | ||||||||||
Direct Receipts | 18/06/2018 | FFC/2018-19/P/38 | Expenditures | 24,850 | ||||||||||
Direct Receipts | 18/06/2018 | FFC/2018-19/P/39 | Expenditures | 7,268 | ||||||||||
Direct Receipts | 18/06/2018 | FFC/2018-19/P/40 | Expenditures | 500 | ||||||||||
Direct Receipts | 22/06/2018 | FFC/2018-19/P/42 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 22/06/2018 | FFC/2018-19/P/43 | Expenditures | 28,590 | ||||||||||
Direct Receipts | 23/06/2018 | FFC/2018-19/P/44 | Expenditures | 47,871 | ||||||||||
Direct Receipts | 23/06/2018 | FFC/2018-19/P/45 | Expenditures | 19,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:09:22 AM. |