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.) |
19/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 824,861 | 23/07/2018 | 4THSFC/2018-19/P/13 | Expenditures | 1,700 | |||||||
Direct Receipts | 25/07/2018 | 4THSFC/2018-19/P/18 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 25/07/2018 | 4THSFC/2018-19/P/19 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 26/07/2018 | FFC/2018-19/P/18 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 26/07/2018 | FFC/2018-19/P/19 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 26/07/2018 | FFC/2018-19/P/20 | Expenditures | 112,000 | ||||||||||
Direct Receipts | 26/07/2018 | FFC/2018-19/P/21 | Expenditures | 42,840 | ||||||||||
Direct Receipts | 30/07/2018 | FFC/2018-19/P/10 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 30/07/2018 | FFC/2018-19/P/11 | Expenditures | 350,000 | ||||||||||
Direct Receipts | 30/07/2018 | FFC/2018-19/P/12 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 30/07/2018 | FFC/2018-19/P/13 | Expenditures | 290,714 | ||||||||||
Direct Receipts | 30/07/2018 | FFC/2018-19/P/14 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 30/07/2018 | FFC/2018-19/P/7 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 30/07/2018 | FFC/2018-19/P/8 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 30/07/2018 | FFC/2018-19/P/9 | Expenditures | 76,740 | ||||||||||
Direct Receipts | 31/07/2018 | 4THSFC/2018-19/P/2 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:19:35 PM. |