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.) |
17/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 765,074 | 11/07/2018 | 4THSFC/2018-19/P/9 | Expenditures | 1,200 | |||||||
31/07/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 11,112 | 11/07/2018 | FFC/2018-19/P/22 | Expenditures | 12,900 | |||||||
Direct Receipts | 11/07/2018 | FFC/2018-19/P/23 | Expenditures | 12,900 | ||||||||||
Direct Receipts | 11/07/2018 | FFC/2018-19/P/24 | Expenditures | 12,900 | ||||||||||
Direct Receipts | 11/07/2018 | FFC/2018-19/P/25 | Expenditures | 12,900 | ||||||||||
Direct Receipts | 11/07/2018 | FFC/2018-19/P/26 | Expenditures | 12,900 | ||||||||||
Direct Receipts | 11/07/2018 | FFC/2018-19/P/27 | Expenditures | 12,900 | ||||||||||
Direct Receipts | 11/07/2018 | FFC/2018-19/P/28 | Expenditures | 12,900 | ||||||||||
Direct Receipts | 11/07/2018 | FFC/2018-19/P/29 | Expenditures | 12,900 | ||||||||||
Direct Receipts | 11/07/2018 | FFC/2018-19/P/30 | Expenditures | 12,900 | ||||||||||
Direct Receipts | 16/07/2018 | FFC/2018-19/P/31 | Expenditures | 23,480 | ||||||||||
Direct Receipts | 16/07/2018 | FFC/2018-19/P/32 | Expenditures | 22,380 | ||||||||||
Direct Receipts | 16/07/2018 | FFC/2018-19/P/33 | Expenditures | 24,480 | ||||||||||
Direct Receipts | 16/07/2018 | FFC/2018-19/P/34 | Expenditures | 21,280 | ||||||||||
Direct Receipts | 16/07/2018 | FFC/2018-19/P/35 | Expenditures | 23,580 | ||||||||||
Direct Receipts | 16/07/2018 | FFC/2018-19/P/36 | Expenditures | 23,580 | ||||||||||
Direct Receipts | 16/07/2018 | FFC/2018-19/P/37 | Expenditures | 24,480 | ||||||||||
Direct Receipts | 16/07/2018 | FFC/2018-19/P/38 | Expenditures | 24,480 | ||||||||||
Direct Receipts | 16/07/2018 | FFC/2018-19/P/39 | Expenditures | 23,580 | ||||||||||
Direct Receipts | 25/07/2018 | FFC/2018-19/P/45 | Expenditures | 5,720 | ||||||||||
Direct Receipts | 25/07/2018 | FFC/2018-19/P/46 | Expenditures | 5,750 | ||||||||||
Direct Receipts | 25/07/2018 | FFC/2018-19/P/47 | Expenditures | 5,750 | ||||||||||
Direct Receipts | 25/07/2018 | FFC/2018-19/P/48 | Expenditures | 5,720 | ||||||||||
Direct Receipts | 25/07/2018 | FFC/2018-19/P/49 | Expenditures | 5,750 | ||||||||||
Direct Receipts | 25/07/2018 | FFC/2018-19/P/50 | Expenditures | 5,750 | ||||||||||
Direct Receipts | 25/07/2018 | FFC/2018-19/P/51 | Expenditures | 5,720 | ||||||||||
Direct Receipts | 25/07/2018 | FFC/2018-19/P/7 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:47:18 AM. |