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 | 1,006,387 | 03/07/2018 | FFC/2018-19/P/72 | Expenditures | 9,000 | |||||||
Direct Receipts | 05/07/2018 | FFC/2018-19/P/69 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 06/07/2018 | 4THSFC/2018-19/P/8 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 07/07/2018 | FFC/2018-19/P/130 | Expenditures | 8,600 | ||||||||||
Direct Receipts | 07/07/2018 | FFC/2018-19/P/64 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 10/07/2018 | FFC/2018-19/P/131 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 10/07/2018 | FFC/2018-19/P/60 | Expenditures | 22,800 | ||||||||||
Direct Receipts | 10/07/2018 | FFC/2018-19/P/61 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 10/07/2018 | FFC/2018-19/P/63 | Expenditures | 1,240 | ||||||||||
Direct Receipts | 10/07/2018 | FFC/2018-19/P/65 | Expenditures | 20,200 | ||||||||||
Direct Receipts | 10/07/2018 | FFC/2018-19/P/67 | Expenditures | 1,240 | ||||||||||
Direct Receipts | 10/07/2018 | FFC/2018-19/P/84 | Expenditures | 21,200 | ||||||||||
Direct Receipts | 10/07/2018 | FFC/2018-19/P/86 | Expenditures | 1,240 | ||||||||||
Direct Receipts | 12/07/2018 | 4THSFC/2018-19/P/10 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 18/07/2018 | FFC/2018-19/P/62 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 18/07/2018 | FFC/2018-19/P/66 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 18/07/2018 | FFC/2018-19/P/85 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 25/07/2018 | 4THSFC/2018-19/P/9 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:32:40 AM. |