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.) |
16/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 437,268 | 03/07/2018 | FFC/2018-19/P/4 | Expenditures | 4,800 | |||||||
Direct Receipts | 10/07/2018 | 4THSFC/2018-19/P/32 | Expenditures | 18 | ||||||||||
Direct Receipts | 16/07/2018 | 4THSFC/2018-19/P/42 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 21/07/2018 | FFC/2018-19/P/60 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/07/2018 | 4THSFC/2018-19/P/33 | Expenditures | 3,125 | ||||||||||
Direct Receipts | 24/07/2018 | FFC/2018-19/P/11 | Expenditures | 12,400 | ||||||||||
Direct Receipts | 24/07/2018 | FFC/2018-19/P/12 | Expenditures | 30,080 | ||||||||||
Direct Receipts | 24/07/2018 | FFC/2018-19/P/13 | Expenditures | 25,300 | ||||||||||
Direct Receipts | 24/07/2018 | FFC/2018-19/P/14 | Expenditures | 6,103 | ||||||||||
Direct Receipts | 24/07/2018 | FFC/2018-19/P/35 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/07/2018 | FFC/2018-19/P/15 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 25/07/2018 | FFC/2018-19/P/16 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/07/2018 | FFC/2018-19/P/17 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 30/07/2018 | FFC/2018-19/P/18 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 30/07/2018 | FFC/2018-19/P/19 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 30/07/2018 | FFC/2018-19/P/20 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/07/2018 | FFC/2018-19/P/21 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 31/07/2018 | FFC/2018-19/P/22 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 31/07/2018 | FFC/2018-19/P/23 | Expenditures | 19,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:02:23 PM. |