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.) |
18/07/2018 | FFC/2018-19/R/3 | Direct Receipts | 218,536 | 11/07/2018 | 4THSFC/2018-19/P/6 | Expenditures | 13,647 | 20/07/2018 | FFC/2018-19/C/1 | 20,000 | ||||
Direct Receipts | 11/07/2018 | 4THSFC/2018-19/P/7 | Expenditures | 8,899 | 22/07/2018 | FFC/2018-19/C/2 | 26,025 | |||||||
Direct Receipts | 11/07/2018 | 4THSFC/2018-19/P/8 | Expenditures | 5,490 | ||||||||||
Direct Receipts | 11/07/2018 | FFC/2018-19/P/29 | Expenditures | 9,018 | ||||||||||
Direct Receipts | 11/07/2018 | FFC/2018-19/P/30 | Expenditures | 6,136 | ||||||||||
Direct Receipts | 12/07/2018 | FFC/2018-19/P/11 | Expenditures | 18 | ||||||||||
Direct Receipts | 12/07/2018 | FFC/2018-19/P/28 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 12/07/2018 | FFC/2018-19/P/31 | Expenditures | 3,631 | ||||||||||
Direct Receipts | 20/07/2018 | FFC/2018-19/P/32 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 22/07/2018 | FFC/2018-19/P/33 | Expenditures | 26,075 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:10:11 PM. |