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.) |
17/07/2018 | FFC/2018-19/R/3 | Direct Receipts | 2,181,888 | 03/07/2018 | 4THSFC/2018-19/P/6 | Expenditures | 82,500 | |||||||
31/07/2018 | FFC/2018-19/R/4 | Direct Receipts | 41,789 | 11/07/2018 | FFC/2018-19/P/12 | Expenditures | 38,000 | |||||||
Direct Receipts | 11/07/2018 | FFC/2018-19/P/3 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 11/07/2018 | FFC/2018-19/P/5 | Expenditures | 98,000 | ||||||||||
Direct Receipts | 11/07/2018 | FFC/2018-19/P/58 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 11/07/2018 | FFC/2018-19/P/9 | Expenditures | 95,000 | ||||||||||
Direct Receipts | 17/07/2018 | FFC/2018-19/P/1 | Expenditures | 48,315 | ||||||||||
Direct Receipts | 17/07/2018 | FFC/2018-19/P/10 | Expenditures | 34,435 | ||||||||||
Direct Receipts | 17/07/2018 | FFC/2018-19/P/11 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 17/07/2018 | FFC/2018-19/P/13 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 17/07/2018 | FFC/2018-19/P/14 | Expenditures | 45,670 | ||||||||||
Direct Receipts | 17/07/2018 | FFC/2018-19/P/15 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 17/07/2018 | FFC/2018-19/P/16 | Expenditures | 47,015 | ||||||||||
Direct Receipts | 17/07/2018 | FFC/2018-19/P/17 | Expenditures | 103,620 | ||||||||||
Direct Receipts | 17/07/2018 | FFC/2018-19/P/18 | Expenditures | 57,000 | ||||||||||
Direct Receipts | 17/07/2018 | FFC/2018-19/P/4 | Expenditures | 28,250 | ||||||||||
Direct Receipts | 19/07/2018 | FFC/2018-19/P/8 | Expenditures | 32,500 | ||||||||||
Direct Receipts | 23/07/2018 | FFC/2018-19/P/6 | Expenditures | 80,860 | ||||||||||
Direct Receipts | 25/07/2018 | FFC/2018-19/P/2 | Expenditures | 94,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:49:03 AM. |