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.) |
13/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 820,014 | 03/07/2018 | FFC/2018-19/P/16 | Expenditures | 31,200 | |||||||
20/07/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 132,600 | 05/07/2018 | FFC/2018-19/P/14 | Expenditures | 4,275 | |||||||
Direct Receipts | 06/07/2018 | 4THSFC/2018-19/P/7 | Expenditures | 29,311 | ||||||||||
Direct Receipts | 06/07/2018 | 4THSFC/2018-19/P/8 | Expenditures | 114,660 | ||||||||||
Direct Receipts | 06/07/2018 | FFC/2018-19/P/12 | Expenditures | 5,220 | ||||||||||
Direct Receipts | 07/07/2018 | FFC/2018-19/P/1 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 09/07/2018 | FFC/2018-19/P/13 | Expenditures | 7,505 | ||||||||||
Direct Receipts | 09/07/2018 | FFC/2018-19/P/28 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 10/07/2018 | FFC/2018-19/P/17 | Expenditures | 44,550 | ||||||||||
Direct Receipts | 11/07/2018 | 4THSFC/2018-19/P/9 | Expenditures | 74,552 | ||||||||||
Direct Receipts | 11/07/2018 | FFC/2018-19/P/15 | Expenditures | 21,025 | ||||||||||
Direct Receipts | 13/07/2018 | 4THSFC/2018-19/P/10 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 13/07/2018 | 4THSFC/2018-19/P/11 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 21/07/2018 | FFC/2018-19/P/2 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 30/07/2018 | FFC/2018-19/P/18 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 30/07/2018 | FFC/2018-19/P/19 | Expenditures | 47,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:19:51 PM. |