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.) |
20/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 673,846 | 06/07/2018 | FFC/2018-19/P/12 | Expenditures | 149,200 | |||||||
Direct Receipts | 11/07/2018 | 4THSFC/2018-19/P/8 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/07/2018 | 4THSFC/2018-19/P/1 | Expenditures | 69,440 | ||||||||||
Direct Receipts | 16/07/2018 | FFC/2018-19/P/13 | Expenditures | 21,875 | ||||||||||
Direct Receipts | 18/07/2018 | 4THSFC/2018-19/P/2 | Expenditures | 50,050 | ||||||||||
Direct Receipts | 18/07/2018 | FFC/2018-19/P/14 | Expenditures | 102,116 | ||||||||||
Direct Receipts | 19/07/2018 | FFC/2018-19/P/15 | Expenditures | 103,488 | ||||||||||
Direct Receipts | 24/07/2018 | FFC/2018-19/P/18 | Expenditures | 122,597 | ||||||||||
Direct Receipts | 24/07/2018 | FFC/2018-19/P/19 | Expenditures | 21,875 | ||||||||||
Direct Receipts | 24/07/2018 | FFC/2018-19/P/20 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 24/07/2018 | FFC/2018-19/P/21 | Expenditures | 59,139 | ||||||||||
Direct Receipts | 24/07/2018 | FFC/2018-19/P/41 | Expenditures | 124,008 | ||||||||||
Direct Receipts | 24/07/2018 | FFC/2018-19/P/42 | Expenditures | 19,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:05:51 PM. |