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 | 1,692,240 | 02/07/2018 | 4THSFC/2018-19/P/1 | Expenditures | 25,780 | 11/07/2018 | FFC/2018-19/C/25 | 21,640 | ||||
Direct Receipts | 03/07/2018 | 4THSFC/2018-19/P/2 | Expenditures | 6,500 | 11/07/2018 | FFC/2018-19/C/28 | 7,207 | |||||||
Direct Receipts | 03/07/2018 | 4THSFC/2018-19/P/3 | Expenditures | 3,000 | 11/07/2018 | FFC/2018-19/C/34 | 19,600 | |||||||
Direct Receipts | 04/07/2018 | FFC/2018-19/P/16 | Expenditures | 19,670 | ||||||||||
Direct Receipts | 11/07/2018 | FFC/2018-19/P/145 | Expenditures | 7,207 | ||||||||||
Direct Receipts | 11/07/2018 | FFC/2018-19/P/146 | Expenditures | 21,640 | ||||||||||
Direct Receipts | 11/07/2018 | FFC/2018-19/P/58 | Expenditures | 294,102 | ||||||||||
Direct Receipts | 11/07/2018 | FFC/2018-19/P/61 | Expenditures | 22,351 | ||||||||||
Direct Receipts | 11/07/2018 | FFC/2018-19/P/70 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 12/07/2018 | FFC/2018-19/P/50 | Expenditures | 96,886 | ||||||||||
Direct Receipts | 12/07/2018 | FFC/2018-19/P/54 | Expenditures | 32,075 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:21:44 AM. |