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 | 301,518 | 09/07/2018 | 4THSFC/2018-19/P/3 | Expenditures | 21,000 | |||||||
Direct Receipts | 11/07/2018 | FFC/2018-19/P/5 | Expenditures | 18 | ||||||||||
Direct Receipts | 18/07/2018 | FFC/2018-19/P/6 | Expenditures | 10,904 | ||||||||||
Direct Receipts | 26/07/2018 | FFC/2018-19/P/30 | Expenditures | 80,262 | ||||||||||
Direct Receipts | 26/07/2018 | FFC/2018-19/P/31 | Expenditures | 83,658 | ||||||||||
Direct Receipts | 26/07/2018 | FFC/2018-19/P/32 | Expenditures | 26,400 | ||||||||||
Direct Receipts | 26/07/2018 | FFC/2018-19/P/33 | Expenditures | 27,300 | ||||||||||
Direct Receipts | 30/07/2018 | 4THSFC/2018-19/P/6 | Expenditures | 27,300 | ||||||||||
Direct Receipts | 30/07/2018 | 4THSFC/2018-19/P/9 | Expenditures | 6,427 | ||||||||||
Direct Receipts | 30/07/2018 | FFC/2018-19/P/34 | Expenditures | 80,262 | ||||||||||
Direct Receipts | 30/07/2018 | FFC/2018-19/P/35 | Expenditures | 18,773 | ||||||||||
Direct Receipts | 30/07/2018 | FFC/2018-19/P/7 | Expenditures | 8,733 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:21:48 PM. |