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 | 749,263 | 05/07/2018 | FFC/2018-19/P/22 | Expenditures | 25,250 | |||||||
Direct Receipts | 05/07/2018 | FFC/2018-19/P/23 | Expenditures | 25,100 | ||||||||||
Direct Receipts | 05/07/2018 | FFC/2018-19/P/24 | Expenditures | 25,450 | ||||||||||
Direct Receipts | 09/07/2018 | 4THSFC/2018-19/P/15 | Expenditures | 265 | ||||||||||
Direct Receipts | 09/07/2018 | 4THSFC/2018-19/P/16 | Expenditures | 9,880 | ||||||||||
Direct Receipts | 09/07/2018 | 4THSFC/2018-19/P/17 | Expenditures | 9,880 | ||||||||||
Direct Receipts | 09/07/2018 | 4THSFC/2018-19/P/18 | Expenditures | 7,150 | ||||||||||
Direct Receipts | 09/07/2018 | 4THSFC/2018-19/P/19 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 09/07/2018 | FFC/2018-19/P/25 | Expenditures | 8,950 | ||||||||||
Direct Receipts | 09/07/2018 | FFC/2018-19/P/26 | Expenditures | 9,880 | ||||||||||
Direct Receipts | 16/07/2018 | FFC/2018-19/P/27 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 16/07/2018 | FFC/2018-19/P/57 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 17/07/2018 | 4THSFC/2018-19/P/20 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 17/07/2018 | 4THSFC/2018-19/P/21 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 17/07/2018 | FFC/2018-19/P/28 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 18/07/2018 | 4THSFC/2018-19/P/22 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 19/07/2018 | 4THSFC/2018-19/P/43 | Expenditures | 26,700 | ||||||||||
Direct Receipts | 19/07/2018 | FFC/2018-19/P/29 | Expenditures | 26,700 | ||||||||||
Direct Receipts | 19/07/2018 | FFC/2018-19/P/30 | Expenditures | 25,750 | ||||||||||
Direct Receipts | 19/07/2018 | FFC/2018-19/P/62 | Expenditures | 26,500 | ||||||||||
Direct Receipts | 21/07/2018 | FFC/2018-19/P/33 | Expenditures | 25,350 | ||||||||||
Direct Receipts | 21/07/2018 | FFC/2018-19/P/34 | Expenditures | 25,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:14:43 AM. |