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.) |
17/07/2018 | FFC/2018-19/R/3 | Direct Receipts | 1,391,652 | 02/07/2018 | 4THSFC/2018-19/P/2 | Expenditures | 19,115 | |||||||
31/07/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 225,037 | 02/07/2018 | FFC/2018-19/P/1 | Expenditures | 27,040 | |||||||
31/07/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 12,036 | 02/07/2018 | FFC/2018-19/P/2 | Expenditures | 21,300 | |||||||
Direct Receipts | 02/07/2018 | FFC/2018-19/P/3 | Expenditures | 27,215 | ||||||||||
Direct Receipts | 02/07/2018 | FFC/2018-19/P/4 | Expenditures | 25,875 | ||||||||||
Direct Receipts | 02/07/2018 | FFC/2018-19/P/5 | Expenditures | 16,055 | ||||||||||
Direct Receipts | 03/07/2018 | FFC/2018-19/P/10 | Expenditures | 154,088 | ||||||||||
Direct Receipts | 03/07/2018 | FFC/2018-19/P/11 | Expenditures | 105,232 | ||||||||||
Direct Receipts | 03/07/2018 | FFC/2018-19/P/6 | Expenditures | 88,341 | ||||||||||
Direct Receipts | 03/07/2018 | FFC/2018-19/P/8 | Expenditures | 145,920 | ||||||||||
Direct Receipts | 03/07/2018 | FFC/2018-19/P/9 | Expenditures | 116,010 | ||||||||||
Direct Receipts | 09/07/2018 | FFC/2018-19/P/12 | Expenditures | 19,115 | ||||||||||
Direct Receipts | 11/07/2018 | 4THSFC/2018-19/P/3 | Expenditures | 133,549 | ||||||||||
Direct Receipts | 21/07/2018 | 4THSFC/2018-19/P/14 | Expenditures | 51,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:35:58 AM. |