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.) |
04/07/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 9,401 | 06/07/2018 | FFC/2018-19/P/23 | Expenditures | 2,449 | 12/07/2018 | FFC/2018-19/C/1 | 10,000 | ||||
21/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 754,677 | 07/07/2018 | FFC/2018-19/P/27 | Expenditures | 8,636 | |||||||
Direct Receipts | 07/07/2018 | FFC/2018-19/P/28 | Expenditures | 38,601 | ||||||||||
Direct Receipts | 09/07/2018 | FFC/2018-19/P/29 | Expenditures | 2,560 | ||||||||||
Direct Receipts | 10/07/2018 | 4THSFC/2018-19/P/13 | Expenditures | 33,390 | ||||||||||
Direct Receipts | 12/07/2018 | FFC/2018-19/P/31 | Expenditures | 32,010 | ||||||||||
Direct Receipts | 16/07/2018 | FFC/2018-19/P/32 | Expenditures | 33,390 | ||||||||||
Direct Receipts | 17/07/2018 | FFC/2018-19/P/33 | Expenditures | 26,740 | ||||||||||
Direct Receipts | 20/07/2018 | FFC/2018-19/P/34 | Expenditures | 22,260 | ||||||||||
Direct Receipts | 21/07/2018 | 4THSFC/2018-19/P/14 | Expenditures | 25,279 | ||||||||||
Direct Receipts | 21/07/2018 | FFC/2018-19/P/13 | Expenditures | 14,490 | ||||||||||
Direct Receipts | 21/07/2018 | FFC/2018-19/P/35 | Expenditures | 14,368 | ||||||||||
Direct Receipts | 26/07/2018 | FFC/2018-19/P/14 | Expenditures | 14,960 | ||||||||||
Direct Receipts | 26/07/2018 | FFC/2018-19/P/15 | Expenditures | 10,810 | ||||||||||
Direct Receipts | 26/07/2018 | FFC/2018-19/P/16 | Expenditures | 70,119 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:18:20 AM. |