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/2 | Direct Receipts | 6,676 | 12/07/2018 | FFC/2018-19/P/11 | Expenditures | 49,000 | |||||||
21/07/2018 | FFC/2018-19/R/3 | Direct Receipts | 741,301 | 13/07/2018 | FFC/2018-19/P/12 | Expenditures | 49,000 | |||||||
Direct Receipts | 16/07/2018 | FFC/2018-19/P/13 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 17/07/2018 | 4THSFC/2018-19/P/10 | Expenditures | 40,186 | ||||||||||
Direct Receipts | 17/07/2018 | 4THSFC/2018-19/P/11 | Expenditures | 63,439 | ||||||||||
Direct Receipts | 17/07/2018 | FFC/2018-19/P/14 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 17/07/2018 | FFC/2018-19/P/15 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 17/07/2018 | FFC/2018-19/P/16 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/07/2018 | 4THSFC/2018-19/P/12 | Expenditures | 44,784 | ||||||||||
Direct Receipts | 18/07/2018 | FFC/2018-19/P/24 | Expenditures | 5,970 | ||||||||||
Direct Receipts | 19/07/2018 | FFC/2018-19/P/17 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/07/2018 | 4THSFC/2018-19/P/13 | Expenditures | 20,036 | ||||||||||
Direct Receipts | 20/07/2018 | FFC/2018-19/P/5 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/07/2018 | FFC/2018-19/P/18 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 21/07/2018 | FFC/2018-19/P/3 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 23/07/2018 | FFC/2018-19/P/10 | Expenditures | 56,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:16:09 AM. |