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 | 959,210 | 06/07/2018 | FFC/2018-19/P/65 | Expenditures | 30,764 | |||||||
Direct Receipts | 06/07/2018 | FFC/2018-19/P/68 | Expenditures | 38,418 | ||||||||||
Direct Receipts | 06/07/2018 | FFC/2018-19/P/71 | Expenditures | 23,980 | ||||||||||
Direct Receipts | 06/07/2018 | FFC/2018-19/P/74 | Expenditures | 35,870 | ||||||||||
Direct Receipts | 06/07/2018 | FFC/2018-19/P/76 | Expenditures | 37,760 | ||||||||||
Direct Receipts | 10/07/2018 | 4THSFC/2018-19/P/5 | Expenditures | 49,012 | ||||||||||
Direct Receipts | 10/07/2018 | 4THSFC/2018-19/P/6 | Expenditures | 64,559 | ||||||||||
Direct Receipts | 10/07/2018 | FFC/2018-19/P/77 | Expenditures | 55,648 | ||||||||||
Direct Receipts | 10/07/2018 | FFC/2018-19/P/79 | Expenditures | 14,316 | ||||||||||
Direct Receipts | 10/07/2018 | FFC/2018-19/P/81 | Expenditures | 19,465 | ||||||||||
Direct Receipts | 18/07/2018 | FFC/2018-19/P/3 | Expenditures | 15,250 | ||||||||||
Direct Receipts | 23/07/2018 | FFC/2018-19/P/4 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:06:55 PM. |