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.) |
18/07/2018 | FFC/2018-19/R/3 | Direct Receipts | 461,294 | 02/07/2018 | FFC/2018-19/P/4 | Expenditures | 5,000 | 27/07/2018 | 4THSFC/2018-19/C/1 | 7,000 | ||||
Direct Receipts | 06/07/2018 | 4THSFC/2018-19/P/4 | Expenditures | 6,370 | 27/07/2018 | FFC/2018-19/C/1 | 8,000 | |||||||
Direct Receipts | 08/07/2018 | FFC/2018-19/P/18 | Expenditures | 42,477 | ||||||||||
Direct Receipts | 17/07/2018 | FFC/2018-19/P/19 | Expenditures | 8,225 | ||||||||||
Direct Receipts | 17/07/2018 | FFC/2018-19/P/20 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 17/07/2018 | FFC/2018-19/P/21 | Expenditures | 9,975 | ||||||||||
Direct Receipts | 17/07/2018 | FFC/2018-19/P/22 | Expenditures | 68,963 | ||||||||||
Direct Receipts | 17/07/2018 | FFC/2018-19/P/23 | Expenditures | 28,700 | ||||||||||
Direct Receipts | 17/07/2018 | FFC/2018-19/P/24 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 17/07/2018 | FFC/2018-19/P/25 | Expenditures | 44,329 | ||||||||||
Direct Receipts | 17/07/2018 | FFC/2018-19/P/26 | Expenditures | 20,125 | ||||||||||
Direct Receipts | 17/07/2018 | FFC/2018-19/P/29 | Expenditures | 11,025 | ||||||||||
Direct Receipts | 17/07/2018 | FFC/2018-19/P/30 | Expenditures | 2,960 | ||||||||||
Direct Receipts | 18/07/2018 | FFC/2018-19/P/14 | Expenditures | 18 | ||||||||||
Direct Receipts | 19/07/2018 | FFC/2018-19/P/28 | Expenditures | 54,948 | ||||||||||
Direct Receipts | 27/07/2018 | FFC/2018-19/P/5 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 31/07/2018 | 4THSFC/2018-19/P/9 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:25:11 PM. |