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.) |
23/07/2018 | FFC/2018-19/R/5 | Direct Receipts | 1,376,761 | 02/07/2018 | FFC/2018-19/P/10 | Expenditures | 18,000 | |||||||
Direct Receipts | 02/07/2018 | FFC/2018-19/P/8 | Expenditures | 18,300 | ||||||||||
Direct Receipts | 02/07/2018 | FFC/2018-19/P/9 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 04/07/2018 | FFC/2018-19/P/11 | Expenditures | 62,375 | ||||||||||
Direct Receipts | 06/07/2018 | FFC/2018-19/P/12 | Expenditures | 267,300 | ||||||||||
Direct Receipts | 06/07/2018 | FFC/2018-19/P/13 | Expenditures | 130,099 | ||||||||||
Direct Receipts | 06/07/2018 | FFC/2018-19/P/14 | Expenditures | 164,744 | ||||||||||
Direct Receipts | 09/07/2018 | 4THSFC/2018-19/P/7 | Expenditures | 195,300 | ||||||||||
Direct Receipts | 09/07/2018 | FFC/2018-19/P/15 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 09/07/2018 | FFC/2018-19/P/16 | Expenditures | 17,762 | ||||||||||
Direct Receipts | 09/07/2018 | FFC/2018-19/P/17 | Expenditures | 56,225 | ||||||||||
Direct Receipts | 11/07/2018 | FFC/2018-19/P/18 | Expenditures | 95,884 | ||||||||||
Direct Receipts | 16/07/2018 | 4THSFC/2018-19/P/8 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 17/07/2018 | FFC/2018-19/P/19 | Expenditures | 351,888 | ||||||||||
Direct Receipts | 17/07/2018 | FFC/2018-19/P/20 | Expenditures | 295,294 | ||||||||||
Direct Receipts | 18/07/2018 | 4THSFC/2018-19/P/9 | Expenditures | 10,450 | ||||||||||
Direct Receipts | 18/07/2018 | FFC/2018-19/P/21 | Expenditures | 42,725 | ||||||||||
Direct Receipts | 18/07/2018 | FFC/2018-19/P/22 | Expenditures | 8,074 | ||||||||||
Direct Receipts | 18/07/2018 | FFC/2018-19/P/23 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 20/07/2018 | FFC/2018-19/P/24 | Expenditures | 42,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:39:04 AM. |