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 | 1,716,807 | 23/07/2018 | 4THSFC/2018-19/P/3 | Expenditures | 2,000 | |||||||
Direct Receipts | 23/07/2018 | 4THSFC/2018-19/P/4 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 23/07/2018 | FFC/2018-19/P/14 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 23/07/2018 | FFC/2018-19/P/15 | Expenditures | 111,477 | ||||||||||
Direct Receipts | 23/07/2018 | FFC/2018-19/P/16 | Expenditures | 20,400 | ||||||||||
Direct Receipts | 23/07/2018 | FFC/2018-19/P/17 | Expenditures | 119,931 | ||||||||||
Direct Receipts | 23/07/2018 | FFC/2018-19/P/18 | Expenditures | 26,700 | ||||||||||
Direct Receipts | 23/07/2018 | FFC/2018-19/P/19 | Expenditures | 147,432 | ||||||||||
Direct Receipts | 23/07/2018 | FFC/2018-19/P/20 | Expenditures | 17,950 | ||||||||||
Direct Receipts | 23/07/2018 | FFC/2018-19/P/21 | Expenditures | 36,207 | ||||||||||
Direct Receipts | 23/07/2018 | FFC/2018-19/P/22 | Expenditures | 16,150 | ||||||||||
Direct Receipts | 23/07/2018 | FFC/2018-19/P/23 | Expenditures | 37,284 | ||||||||||
Direct Receipts | 23/07/2018 | FFC/2018-19/P/24 | Expenditures | 22,400 | ||||||||||
Direct Receipts | 23/07/2018 | FFC/2018-19/P/25 | Expenditures | 130,698 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:24:21 AM. |