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 | 641,388 | 04/07/2018 | FFC/2018-19/P/41 | Expenditures | 19,750 | |||||||
Direct Receipts | 07/07/2018 | FFC/2018-19/P/6 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 09/07/2018 | FFC/2018-19/P/4 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 23/07/2018 | 4THSFC/2018-19/P/18 | Expenditures | 18,360 | ||||||||||
Direct Receipts | 23/07/2018 | 4THSFC/2018-19/P/19 | Expenditures | 19,350 | ||||||||||
Direct Receipts | 23/07/2018 | 4THSFC/2018-19/P/20 | Expenditures | 17,350 | ||||||||||
Direct Receipts | 23/07/2018 | 4THSFC/2018-19/P/21 | Expenditures | 18,750 | ||||||||||
Direct Receipts | 23/07/2018 | FFC/2018-19/P/30 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 23/07/2018 | FFC/2018-19/P/31 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 23/07/2018 | FFC/2018-19/P/32 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 24/07/2018 | 4THSFC/2018-19/P/2 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 24/07/2018 | 4THSFC/2018-19/P/3 | Expenditures | 570 | ||||||||||
Direct Receipts | 24/07/2018 | FFC/2018-19/P/14 | Expenditures | 19,350 | ||||||||||
Direct Receipts | 24/07/2018 | FFC/2018-19/P/15 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 25/07/2018 | FFC/2018-19/P/10 | Expenditures | 19,570 | ||||||||||
Direct Receipts | 25/07/2018 | FFC/2018-19/P/11 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 30/07/2018 | 4THSFC/2018-19/P/16 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 30/07/2018 | FFC/2018-19/P/22 | Expenditures | 18,950 | ||||||||||
Direct Receipts | 30/07/2018 | FFC/2018-19/P/23 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:07:33 PM. |