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/2 | Direct Receipts | 202,963 | 02/07/2018 | 4THSFC/2018-19/P/5 | Expenditures | 10,500 | 02/07/2018 | 4THSFC/2018-19/C/2 | 10,500 | ||||
Direct Receipts | 02/07/2018 | FFC/2018-19/P/3 | Expenditures | 22,290 | 02/07/2018 | FFC/2018-19/C/1 | 164,292 | |||||||
Direct Receipts | 05/07/2018 | FFC/2018-19/P/17 | Expenditures | 4,160 | 05/07/2018 | FFC/2018-19/C/6 | 4,160 | |||||||
Direct Receipts | 15/07/2018 | FFC/2018-19/P/4 | Expenditures | 142,002 | 20/07/2018 | FFC/2018-19/C/2 | 147,313 | |||||||
Direct Receipts | 20/07/2018 | FFC/2018-19/P/5 | Expenditures | 17,359 | ||||||||||
Direct Receipts | 20/07/2018 | FFC/2018-19/P/6 | Expenditures | 32,550 | ||||||||||
Direct Receipts | 22/07/2018 | FFC/2018-19/P/7 | Expenditures | 35,191 | ||||||||||
Direct Receipts | 22/07/2018 | FFC/2018-19/P/8 | Expenditures | 10,958 | ||||||||||
Direct Receipts | 22/07/2018 | FFC/2018-19/P/9 | Expenditures | 22,750 | ||||||||||
Direct Receipts | 30/07/2018 | FFC/2018-19/P/10 | Expenditures | 22,680 | ||||||||||
Direct Receipts | 30/07/2018 | FFC/2018-19/P/11 | Expenditures | 4,725 | ||||||||||
Direct Receipts | 30/07/2018 | FFC/2018-19/P/12 | Expenditures | 1,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:16:20 PM. |