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.) |
09/07/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 32,711 | 01/07/2018 | FFC/2018-19/P/23 | Expenditures | 42,764 | |||||||
21/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 1,499,650 | 01/07/2018 | FFC/2018-19/P/24 | Expenditures | 29,231 | |||||||
31/07/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 12,044 | 01/07/2018 | FFC/2018-19/P/25 | Expenditures | 49,000 | |||||||
Direct Receipts | 01/07/2018 | FFC/2018-19/P/26 | Expenditures | 48,398 | ||||||||||
Direct Receipts | 01/07/2018 | FFC/2018-19/P/27 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 04/07/2018 | FFC/2018-19/P/14 | Expenditures | 48,398 | ||||||||||
Direct Receipts | 04/07/2018 | FFC/2018-19/P/31 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 04/07/2018 | FFC/2018-19/P/32 | Expenditures | 49,987 | ||||||||||
Direct Receipts | 04/07/2018 | FFC/2018-19/P/56 | Expenditures | 49,987 | ||||||||||
Direct Receipts | 05/07/2018 | FFC/2018-19/P/49 | Expenditures | 48,398 | ||||||||||
Direct Receipts | 05/07/2018 | FFC/2018-19/P/55 | Expenditures | 40,600 | ||||||||||
Direct Receipts | 07/07/2018 | FFC/2018-19/P/15 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 07/07/2018 | FFC/2018-19/P/16 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 07/07/2018 | FFC/2018-19/P/59 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 07/07/2018 | FFC/2018-19/P/60 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 13/07/2018 | FFC/2018-19/P/57 | Expenditures | 42,764 | ||||||||||
Direct Receipts | 20/07/2018 | FFC/2018-19/P/61 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:00:18 PM. |