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.) |
01/08/2018 | FFC/2018-19/R/3 | Direct Receipts | 904,176 | 04/08/2018 | 4THSFC/2018-19/P/3 | Expenditures | 56,707 | |||||||
Direct Receipts | 04/08/2018 | FFC/2018-19/P/13 | Expenditures | 27,078 | ||||||||||
Direct Receipts | 07/08/2018 | 4THSFC/2018-19/P/5 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 07/08/2018 | FFC/2018-19/P/14 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 07/08/2018 | FFC/2018-19/P/15 | Expenditures | 91,402 | ||||||||||
Direct Receipts | 07/08/2018 | FFC/2018-19/P/21 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 07/08/2018 | FFC/2018-19/P/22 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 08/08/2018 | FFC/2018-19/P/16 | Expenditures | 34,623 | ||||||||||
Direct Receipts | 18/08/2018 | 4THSFC/2018-19/P/23 | Expenditures | 25,113 | ||||||||||
Direct Receipts | 18/08/2018 | FFC/2018-19/P/17 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 18/08/2018 | FFC/2018-19/P/18 | Expenditures | 27,078 | ||||||||||
Direct Receipts | 18/08/2018 | FFC/2018-19/P/19 | Expenditures | 91,402 | ||||||||||
Direct Receipts | 18/08/2018 | FFC/2018-19/P/20 | Expenditures | 34,623 | ||||||||||
Direct Receipts | 18/08/2018 | FFC/2018-19/P/27 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 18/08/2018 | FFC/2018-19/P/28 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 18/08/2018 | FFC/2018-19/P/29 | Expenditures | 85,648 | ||||||||||
Direct Receipts | 18/08/2018 | FFC/2018-19/P/30 | Expenditures | 85,648 | ||||||||||
Direct Receipts | 18/08/2018 | FFC/2018-19/P/31 | Expenditures | 25,113 | ||||||||||
Direct Receipts | 23/08/2018 | 4THSFC/2018-19/P/19 | Expenditures | 3,884 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:00:03 PM. |