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 | 660,791 | 02/07/2018 | 4THSFC/2018-19/P/6 | Expenditures | 8,000 | |||||||
25/07/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 4,863 | 02/07/2018 | 4THSFC/2018-19/P/7 | Expenditures | 58,500 | |||||||
Direct Receipts | 02/07/2018 | FFC/2018-19/P/19 | Expenditures | 109,709 | ||||||||||
Direct Receipts | 02/07/2018 | FFC/2018-19/P/20 | Expenditures | 29,740 | ||||||||||
Direct Receipts | 02/07/2018 | FFC/2018-19/P/26 | Expenditures | 1,901 | ||||||||||
Direct Receipts | 02/07/2018 | FFC/2018-19/P/27 | Expenditures | 88,552 | ||||||||||
Direct Receipts | 02/07/2018 | FFC/2018-19/P/5 | Expenditures | 32,729 | ||||||||||
Direct Receipts | 02/07/2018 | FFC/2018-19/P/6 | Expenditures | 7,880 | ||||||||||
Direct Receipts | 02/07/2018 | FFC/2018-19/P/7 | Expenditures | 21,315 | ||||||||||
Direct Receipts | 03/07/2018 | FFC/2018-19/P/21 | Expenditures | 15,618 | ||||||||||
Direct Receipts | 03/07/2018 | FFC/2018-19/P/29 | Expenditures | 20,786 | ||||||||||
Direct Receipts | 03/07/2018 | FFC/2018-19/P/8 | Expenditures | 46,145 | ||||||||||
Direct Receipts | 27/07/2018 | FFC/2018-19/P/28 | Expenditures | 25,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:18:02 PM. |