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.) |
13/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 524,453 | 03/07/2018 | FFC/2018-19/P/11 | Expenditures | 37,810 | 19/07/2018 | FFC/2018-19/C/3 | 21,000 | ||||
Direct Receipts | 03/07/2018 | FFC/2018-19/P/22 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 05/07/2018 | 4THSFC/2018-19/P/13 | Expenditures | 37,500 | ||||||||||
Direct Receipts | 05/07/2018 | FFC/2018-19/P/23 | Expenditures | 22,536 | ||||||||||
Direct Receipts | 07/07/2018 | FFC/2018-19/P/25 | Expenditures | 21,682 | ||||||||||
Direct Receipts | 17/07/2018 | FFC/2018-19/P/12 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 19/07/2018 | FFC/2018-19/P/28 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 20/07/2018 | FFC/2018-19/P/15 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 20/07/2018 | FFC/2018-19/P/29 | Expenditures | 57,180 | ||||||||||
Direct Receipts | 31/07/2018 | FFC/2018-19/P/13 | Expenditures | 2,148 | ||||||||||
Direct Receipts | 31/07/2018 | FFC/2018-19/P/16 | Expenditures | 23,383 | ||||||||||
Direct Receipts | 31/07/2018 | FFC/2018-19/P/18 | Expenditures | 7,240 | ||||||||||
Direct Receipts | 31/07/2018 | FFC/2018-19/P/3 | Expenditures | 25,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:28:14 AM. |