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 | 2,346,120 | 02/07/2018 | FFC/2018-19/P/15 | Expenditures | 40,000 | |||||||
31/07/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 25,379 | 06/07/2018 | FFC/2018-19/P/16 | Expenditures | 6,000 | |||||||
Direct Receipts | 09/07/2018 | FFC/2018-19/P/17 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 09/07/2018 | FFC/2018-19/P/18 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 11/07/2018 | 4THSFC/2018-19/P/5 | Expenditures | 71 | ||||||||||
Direct Receipts | 18/07/2018 | FFC/2018-19/P/19 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 18/07/2018 | FFC/2018-19/P/20 | Expenditures | 34,625 | ||||||||||
Direct Receipts | 18/07/2018 | FFC/2018-19/P/22 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 23/07/2018 | FFC/2018-19/P/21 | Expenditures | 33,750 | ||||||||||
Direct Receipts | 25/07/2018 | 4THSFC/2018-19/P/6 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 25/07/2018 | 4THSFC/2018-19/P/7 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 25/07/2018 | 4THSFC/2018-19/P/8 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 25/07/2018 | FFC/2018-19/P/23 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 26/07/2018 | 4THSFC/2018-19/P/10 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 26/07/2018 | 4THSFC/2018-19/P/9 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 26/07/2018 | FFC/2018-19/P/24 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 26/07/2018 | FFC/2018-19/P/25 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 27/07/2018 | FFC/2018-19/P/26 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:07:30 AM. |