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.) |
17/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 561,943 | 07/07/2018 | FFC/2018-19/P/1 | Expenditures | 4,000 | |||||||
21/07/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 90,869 | 07/07/2018 | FFC/2018-19/P/2 | Expenditures | 103,200 | |||||||
Direct Receipts | 18/07/2018 | FFC/2018-19/P/3 | Expenditures | 13,860 | ||||||||||
Direct Receipts | 18/07/2018 | FFC/2018-19/P/4 | Expenditures | 22,050 | ||||||||||
Direct Receipts | 18/07/2018 | FFC/2018-19/P/5 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 18/07/2018 | FFC/2018-19/P/6 | Expenditures | 11,550 | ||||||||||
Direct Receipts | 18/07/2018 | FFC/2018-19/P/7 | Expenditures | 81,300 | ||||||||||
Direct Receipts | 19/07/2018 | 4THSFC/2018-19/P/1 | Expenditures | 26,500 | ||||||||||
Direct Receipts | 24/07/2018 | FFC/2018-19/P/8 | Expenditures | 27,300 | ||||||||||
Direct Receipts | 24/07/2018 | FFC/2018-19/P/9 | Expenditures | 6,313 | ||||||||||
Direct Receipts | 26/07/2018 | 4THSFC/2018-19/P/2 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 26/07/2018 | FFC/2018-19/P/10 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:25:30 PM. |