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.) |
05/07/2018 | FFC/2018-19/R/3 | Direct Receipts | 1,490,691 | 03/07/2018 | FFC/2018-19/P/24 | Expenditures | 87,000 | |||||||
05/07/2018 | FFC/2018-19/R/5 | Direct Receipts | 300,000 | 03/07/2018 | FFC/2018-19/P/50 | Expenditures | 127,622 | |||||||
12/07/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 241,052 | 03/07/2018 | FFC/2018-19/P/51 | Expenditures | 63,798 | |||||||
Direct Receipts | 03/07/2018 | FFC/2018-19/P/52 | Expenditures | 10,610 | ||||||||||
Direct Receipts | 03/07/2018 | FFC/2018-19/P/53 | Expenditures | 22,196 | ||||||||||
Direct Receipts | 04/07/2018 | FFC/2018-19/P/25 | Expenditures | 23,450 | ||||||||||
Direct Receipts | 04/07/2018 | FFC/2018-19/P/26 | Expenditures | 16,975 | ||||||||||
Direct Receipts | 04/07/2018 | FFC/2018-19/P/54 | Expenditures | 33,950 | ||||||||||
Direct Receipts | 04/07/2018 | FFC/2018-19/P/55 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 05/07/2018 | FFC/2018-19/P/27 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 05/07/2018 | FFC/2018-19/P/28 | Expenditures | 50,112 | ||||||||||
Direct Receipts | 05/07/2018 | FFC/2018-19/P/29 | Expenditures | 15,750 | ||||||||||
Direct Receipts | 05/07/2018 | FFC/2018-19/P/30 | Expenditures | 7,700 | ||||||||||
Direct Receipts | 05/07/2018 | FFC/2018-19/P/31 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 05/07/2018 | FFC/2018-19/P/32 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 05/07/2018 | FFC/2018-19/P/56 | Expenditures | 23,800 | ||||||||||
Direct Receipts | 07/07/2018 | FFC/2018-19/P/33 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:49:00 PM. |