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.) |
16/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 2,291,546 | 02/07/2018 | FFC/2018-19/P/10 | Expenditures | 2,000 | |||||||
Direct Receipts | 04/07/2018 | FFC/2018-19/P/11 | Expenditures | 54,700 | ||||||||||
Direct Receipts | 04/07/2018 | FFC/2018-19/P/12 | Expenditures | 60,300 | ||||||||||
Direct Receipts | 04/07/2018 | FFC/2018-19/P/13 | Expenditures | 46,800 | ||||||||||
Direct Receipts | 04/07/2018 | FFC/2018-19/P/14 | Expenditures | 54,800 | ||||||||||
Direct Receipts | 04/07/2018 | FFC/2018-19/P/5 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 05/07/2018 | FFC/2018-19/P/15 | Expenditures | 66,100 | ||||||||||
Direct Receipts | 05/07/2018 | FFC/2018-19/P/16 | Expenditures | 837,170 | ||||||||||
Direct Receipts | 07/07/2018 | 4THSFC/2018-19/P/4 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 07/07/2018 | 4THSFC/2018-19/P/5 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 10/07/2018 | 4THSFC/2018-19/P/6 | Expenditures | 6,270 | ||||||||||
Direct Receipts | 19/07/2018 | FFC/2018-19/P/17 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 23/07/2018 | 4THSFC/2018-19/P/7 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 23/07/2018 | 4THSFC/2018-19/P/8 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 24/07/2018 | 4THSFC/2018-19/P/10 | Expenditures | 27,300 | ||||||||||
Direct Receipts | 24/07/2018 | 4THSFC/2018-19/P/11 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 24/07/2018 | 4THSFC/2018-19/P/12 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 24/07/2018 | 4THSFC/2018-19/P/14 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 24/07/2018 | 4THSFC/2018-19/P/9 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 25/07/2018 | 4THSFC/2018-19/P/13 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:40:39 AM. |