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/2 | Direct Receipts | 2,287,596 | 03/07/2018 | 4THSFC/2018-19/P/12 | Expenditures | 400 | 10/07/2018 | 4THSFC/2018-19/C/2 | 9,500 | ||||
Direct Receipts | 03/07/2018 | 4THSFC/2018-19/P/18 | Expenditures | 400 | 12/07/2018 | FFC/2018-19/C/2 | 2,650 | |||||||
Direct Receipts | 10/07/2018 | 4THSFC/2018-19/P/16 | Expenditures | 9,500 | 12/07/2018 | FFC/2018-19/C/3 | 21,550 | |||||||
Direct Receipts | 10/07/2018 | FFC/2018-19/P/3 | Expenditures | 8,744 | 16/07/2018 | 4THSFC/2018-19/C/1 | 8,000 | |||||||
Direct Receipts | 10/07/2018 | FFC/2018-19/P/4 | Expenditures | 15,103 | ||||||||||
Direct Receipts | 10/07/2018 | FFC/2018-19/P/7 | Expenditures | 5,329 | ||||||||||
Direct Receipts | 10/07/2018 | FFC/2018-19/P/8 | Expenditures | 58,905 | ||||||||||
Direct Receipts | 10/07/2018 | FFC/2018-19/P/9 | Expenditures | 55,845 | ||||||||||
Direct Receipts | 11/07/2018 | FFC/2018-19/P/10 | Expenditures | 12,460 | ||||||||||
Direct Receipts | 12/07/2018 | FFC/2018-19/P/11 | Expenditures | 21,550 | ||||||||||
Direct Receipts | 12/07/2018 | FFC/2018-19/P/5 | Expenditures | 2,650 | ||||||||||
Direct Receipts | 16/07/2018 | 4THSFC/2018-19/P/13 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 16/07/2018 | FFC/2018-19/P/6 | Expenditures | 22,491 | ||||||||||
Direct Receipts | 21/07/2018 | 4THSFC/2018-19/P/17 | Expenditures | 25,320 | ||||||||||
Direct Receipts | 25/07/2018 | 4THSFC/2018-19/P/48 | Expenditures | 12,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:38:27 PM. |