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/3 | Direct Receipts | 1,102,790 | 13/07/2018 | 4THSFC/2018-19/P/7 | Expenditures | 24,200 | |||||||
Direct Receipts | 13/07/2018 | 4THSFC/2018-19/P/8 | Expenditures | 13,173 | ||||||||||
Direct Receipts | 13/07/2018 | FFC/2018-19/P/10 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 13/07/2018 | FFC/2018-19/P/11 | Expenditures | 13,347 | ||||||||||
Direct Receipts | 13/07/2018 | FFC/2018-19/P/16 | Expenditures | 74,000 | ||||||||||
Direct Receipts | 13/07/2018 | FFC/2018-19/P/17 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 13/07/2018 | FFC/2018-19/P/18 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 13/07/2018 | FFC/2018-19/P/19 | Expenditures | 79,000 | ||||||||||
Direct Receipts | 13/07/2018 | FFC/2018-19/P/22 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 13/07/2018 | FFC/2018-19/P/23 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 13/07/2018 | FFC/2018-19/P/25 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 13/07/2018 | FFC/2018-19/P/26 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 18/07/2018 | FFC/2018-19/P/12 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 18/07/2018 | FFC/2018-19/P/24 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 18/07/2018 | FFC/2018-19/P/27 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 18/07/2018 | FFC/2018-19/P/28 | Expenditures | 25,100 | ||||||||||
Direct Receipts | 18/07/2018 | FFC/2018-19/P/30 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 18/07/2018 | FFC/2018-19/P/32 | Expenditures | 375,000 | ||||||||||
Direct Receipts | 27/07/2018 | 4THSFC/2018-19/P/10 | Expenditures | 11,941 | ||||||||||
Direct Receipts | 27/07/2018 | 4THSFC/2018-19/P/11 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 28/07/2018 | FFC/2018-19/P/31 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:03:58 AM. |