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.) |
23/07/2018 | FFC/2018-19/R/3 | Direct Receipts | 715,848 | 03/07/2018 | FFC/2018-19/P/3 | Expenditures | 35,964 | |||||||
Direct Receipts | 05/07/2018 | FFC/2018-19/P/2 | Expenditures | 20,200 | ||||||||||
Direct Receipts | 05/07/2018 | FFC/2018-19/P/66 | Expenditures | 22,100 | ||||||||||
Direct Receipts | 17/07/2018 | FFC/2018-19/P/59 | Expenditures | 11,600 | ||||||||||
Direct Receipts | 20/07/2018 | 4THSFC/2018-19/P/24 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 20/07/2018 | FFC/2018-19/P/39 | Expenditures | 9,072 | ||||||||||
Direct Receipts | 20/07/2018 | FFC/2018-19/P/41 | Expenditures | 57,618 | ||||||||||
Direct Receipts | 21/07/2018 | FFC/2018-19/P/40 | Expenditures | 121,561 | ||||||||||
Direct Receipts | 24/07/2018 | FFC/2018-19/P/4 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 26/07/2018 | FFC/2018-19/P/5 | Expenditures | 80,596 | ||||||||||
Direct Receipts | 26/07/2018 | FFC/2018-19/P/6 | Expenditures | 20,686 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:08:10 PM. |