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 | 894,956 | 07/07/2018 | 4THSFC/2018-19/P/5 | Expenditures | 2,100 | |||||||
Direct Receipts | 07/07/2018 | FFC/2018-19/P/1 | Expenditures | 124,300 | ||||||||||
Direct Receipts | 07/07/2018 | FFC/2018-19/P/3 | Expenditures | 223,000 | ||||||||||
Direct Receipts | 07/07/2018 | FFC/2018-19/P/5 | Expenditures | 131,690 | ||||||||||
Direct Receipts | 07/07/2018 | FFC/2018-19/P/7 | Expenditures | 233,500 | ||||||||||
Direct Receipts | 10/07/2018 | 4THSFC/2018-19/P/6 | Expenditures | 17 | ||||||||||
Direct Receipts | 16/07/2018 | FFC/2018-19/P/2 | Expenditures | 49,680 | ||||||||||
Direct Receipts | 16/07/2018 | FFC/2018-19/P/6 | Expenditures | 53,100 | ||||||||||
Direct Receipts | 16/07/2018 | FFC/2018-19/P/8 | Expenditures | 56,070 | ||||||||||
Direct Receipts | 16/07/2018 | FFC/2018-19/P/9 | Expenditures | 38,100 | ||||||||||
Direct Receipts | 21/07/2018 | FFC/2018-19/P/10 | Expenditures | 36,500 | ||||||||||
Direct Receipts | 21/07/2018 | FFC/2018-19/P/11 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 21/07/2018 | FFC/2018-19/P/12 | Expenditures | 36,400 | ||||||||||
Direct Receipts | 21/07/2018 | FFC/2018-19/P/13 | Expenditures | 36,300 | ||||||||||
Direct Receipts | 21/07/2018 | FFC/2018-19/P/14 | Expenditures | 36,600 | ||||||||||
Direct Receipts | 23/07/2018 | FFC/2018-19/P/4 | Expenditures | 79,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:11:47 PM. |