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 | 468,129 | 11/07/2018 | 4THSFC/2018-19/P/8 | Expenditures | 7,380 | |||||||
Direct Receipts | 11/07/2018 | FFC/2018-19/P/22 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 11/07/2018 | FFC/2018-19/P/23 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 11/07/2018 | FFC/2018-19/P/24 | Expenditures | 8,145 | ||||||||||
Direct Receipts | 23/07/2018 | FFC/2018-19/P/18 | Expenditures | 8,529 | ||||||||||
Direct Receipts | 23/07/2018 | FFC/2018-19/P/19 | Expenditures | 13,055 | ||||||||||
Direct Receipts | 23/07/2018 | FFC/2018-19/P/20 | Expenditures | 7,260 | ||||||||||
Direct Receipts | 23/07/2018 | FFC/2018-19/P/21 | Expenditures | 511 | ||||||||||
Direct Receipts | 23/07/2018 | FFC/2018-19/P/26 | Expenditures | 5,099 | ||||||||||
Direct Receipts | 23/07/2018 | FFC/2018-19/P/27 | Expenditures | 20,395 | ||||||||||
Direct Receipts | 23/07/2018 | FFC/2018-19/P/28 | Expenditures | 13,868 | ||||||||||
Direct Receipts | 23/07/2018 | FFC/2018-19/P/29 | Expenditures | 44,055 | ||||||||||
Direct Receipts | 31/07/2018 | 4THSFC/2018-19/P/20 | Expenditures | 2,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:03:15 AM. |