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 | 1,131,493 | 03/07/2018 | FFC/2018-19/P/20 | Expenditures | 17,000 | |||||||
Direct Receipts | 04/07/2018 | FFC/2018-19/P/19 | Expenditures | 77,946 | ||||||||||
Direct Receipts | 07/07/2018 | 4THSFC/2018-19/P/1 | Expenditures | 16,769 | ||||||||||
Direct Receipts | 07/07/2018 | 4THSFC/2018-19/P/2 | Expenditures | 9,975 | ||||||||||
Direct Receipts | 07/07/2018 | 4THSFC/2018-19/P/3 | Expenditures | 42,322 | ||||||||||
Direct Receipts | 11/07/2018 | FFC/2018-19/P/9 | Expenditures | 18 | ||||||||||
Direct Receipts | 17/07/2018 | 4THSFC/2018-19/P/7 | Expenditures | 125,685 | ||||||||||
Direct Receipts | 17/07/2018 | FFC/2018-19/P/21 | Expenditures | 119,700 | ||||||||||
Direct Receipts | 17/07/2018 | FFC/2018-19/P/50 | Expenditures | 125,685 | ||||||||||
Direct Receipts | 18/07/2018 | 4THSFC/2018-19/P/8 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 18/07/2018 | FFC/2018-19/P/22 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 24/07/2018 | FFC/2018-19/P/28 | Expenditures | 104,737 | ||||||||||
Direct Receipts | 24/07/2018 | FFC/2018-19/P/31 | Expenditures | 117,156 | ||||||||||
Direct Receipts | 25/07/2018 | FFC/2018-19/P/26 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 26/07/2018 | 4THSFC/2018-19/P/9 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 26/07/2018 | FFC/2018-19/P/10 | Expenditures | 106 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:21:36 PM. |