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.) |
13/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 1,111,322 | 03/07/2018 | 4THSFC/2018-19/P/17 | Expenditures | 8,300 | |||||||
Direct Receipts | 03/07/2018 | 4THSFC/2018-19/P/7 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 03/07/2018 | 4THSFC/2018-19/P/9 | Expenditures | 30,600 | ||||||||||
Direct Receipts | 03/07/2018 | FFC/2018-19/P/14 | Expenditures | 28,600 | ||||||||||
Direct Receipts | 04/07/2018 | 4THSFC/2018-19/P/10 | Expenditures | 151,145 | ||||||||||
Direct Receipts | 04/07/2018 | 4THSFC/2018-19/P/11 | Expenditures | 41,169 | ||||||||||
Direct Receipts | 04/07/2018 | 4THSFC/2018-19/P/8 | Expenditures | 61,427 | ||||||||||
Direct Receipts | 04/07/2018 | FFC/2018-19/P/15 | Expenditures | 137,456 | ||||||||||
Direct Receipts | 09/07/2018 | FFC/2018-19/P/4 | Expenditures | 4,140 | ||||||||||
Direct Receipts | 13/07/2018 | 4THSFC/2018-19/P/13 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 21/07/2018 | FFC/2018-19/P/26 | Expenditures | 60,080 | ||||||||||
Direct Receipts | 23/07/2018 | FFC/2018-19/P/38 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 24/07/2018 | FFC/2018-19/P/16 | Expenditures | 122,104 | ||||||||||
Direct Receipts | 24/07/2018 | FFC/2018-19/P/17 | Expenditures | 24,600 | ||||||||||
Direct Receipts | 24/07/2018 | FFC/2018-19/P/18 | Expenditures | 55,021 | ||||||||||
Direct Receipts | 24/07/2018 | FFC/2018-19/P/19 | Expenditures | 11,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:21:00 PM. |