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/2 | Direct Receipts | 677,028 | 10/07/2018 | 4THSFC/2018-19/P/1 | Expenditures | 107,961 | 10/07/2018 | 4THSFC/2018-19/C/1 | 84,747 | ||||
Direct Receipts | 11/07/2018 | FFC/2018-19/P/6 | Expenditures | 164,556 | 10/07/2018 | 4THSFC/2018-19/C/2 | 10,004 | |||||||
Direct Receipts | 14/07/2018 | FFC/2018-19/P/3 | Expenditures | 144,605 | 10/07/2018 | 4THSFC/2018-19/C/3 | 12,505 | |||||||
Direct Receipts | 19/07/2018 | 4THSFC/2018-19/P/2 | Expenditures | 23,690 | 10/07/2018 | 4THSFC/2018-19/C/4 | 4,750 | |||||||
Direct Receipts | 19/07/2018 | FFC/2018-19/P/7 | Expenditures | 31,150 | 11/07/2018 | FFC/2018-19/C/10 | 20,259 | |||||||
Direct Receipts | 23/07/2018 | FFC/2018-19/P/2 | Expenditures | 28,860 | 11/07/2018 | FFC/2018-19/C/7 | 130,201 | |||||||
Direct Receipts | Expenditures | 11/07/2018 | FFC/2018-19/C/9 | 14,096 | ||||||||||
Direct Receipts | Expenditures | 14/07/2018 | FFC/2018-19/C/1 | 107,256 | ||||||||||
Direct Receipts | Expenditures | 14/07/2018 | FFC/2018-19/C/3 | 37,152 | ||||||||||
Direct Receipts | Expenditures | 19/07/2018 | 4THSFC/2018-19/C/5 | 23,690 | ||||||||||
Direct Receipts | Expenditures | 19/07/2018 | FFC/2018-19/C/8 | 31,150 | ||||||||||
Direct Receipts | Expenditures | 23/07/2018 | FFC/2018-19/C/2 | 28,860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:53:09 AM. |