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.) |
16/07/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 229,585 | 01/07/2018 | FFC/2018-19/P/26 | Expenditures | 63,300 | |||||||
17/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 1,420,406 | 01/07/2018 | FFC/2018-19/P/29 | Expenditures | 12,000 | |||||||
31/07/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 21,465 | 01/07/2018 | FFC/2018-19/P/30 | Expenditures | 63,300 | |||||||
Direct Receipts | 01/07/2018 | FFC/2018-19/P/32 | Expenditures | 21,300 | ||||||||||
Direct Receipts | 10/07/2018 | FFC/2018-19/P/41 | Expenditures | 12,200 | ||||||||||
Direct Receipts | 10/07/2018 | FFC/2018-19/P/42 | Expenditures | 63,300 | ||||||||||
Direct Receipts | 10/07/2018 | FFC/2018-19/P/44 | Expenditures | 18,700 | ||||||||||
Direct Receipts | 15/07/2018 | FFC/2018-19/P/45 | Expenditures | 86,000 | ||||||||||
Direct Receipts | 15/07/2018 | FFC/2018-19/P/48 | Expenditures | 86,000 | ||||||||||
Direct Receipts | 18/07/2018 | FFC/2018-19/P/49 | Expenditures | 86,000 | ||||||||||
Direct Receipts | 18/07/2018 | FFC/2018-19/P/50 | Expenditures | 86,000 | ||||||||||
Direct Receipts | 20/07/2018 | FFC/2018-19/P/24 | Expenditures | 28,639 | ||||||||||
Direct Receipts | 20/07/2018 | FFC/2018-19/P/52 | Expenditures | 86,000 | ||||||||||
Direct Receipts | 20/07/2018 | FFC/2018-19/P/53 | Expenditures | 64,500 | ||||||||||
Direct Receipts | 25/07/2018 | FFC/2018-19/P/33 | Expenditures | 10,300 | ||||||||||
Direct Receipts | 25/07/2018 | FFC/2018-19/P/34 | Expenditures | 52,400 | ||||||||||
Direct Receipts | 25/07/2018 | FFC/2018-19/P/36 | Expenditures | 15,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:05:48 AM. |