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.) |
24/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 1,308,947 | 03/07/2018 | FFC/2018-19/P/6 | Expenditures | 7,000 | |||||||
Direct Receipts | 08/07/2018 | 4THSFC/2018-19/P/31 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 14/07/2018 | 4THSFC/2018-19/P/32 | Expenditures | 2,792 | ||||||||||
Direct Receipts | 14/07/2018 | FFC/2018-19/P/23 | Expenditures | 74,000 | ||||||||||
Direct Receipts | 20/07/2018 | 4THSFC/2018-19/P/33 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 21/07/2018 | 4THSFC/2018-19/P/30 | Expenditures | 11,977 | ||||||||||
Direct Receipts | 24/07/2018 | 4THSFC/2018-19/P/26 | Expenditures | 6,590 | ||||||||||
Direct Receipts | 24/07/2018 | FFC/2018-19/P/15 | Expenditures | 11,050 | ||||||||||
Direct Receipts | 24/07/2018 | FFC/2018-19/P/16 | Expenditures | 97,500 | ||||||||||
Direct Receipts | 24/07/2018 | FFC/2018-19/P/19 | Expenditures | 14,950 | ||||||||||
Direct Receipts | 27/07/2018 | FFC/2018-19/P/17 | Expenditures | 2,129 | ||||||||||
Direct Receipts | 27/07/2018 | FFC/2018-19/P/18 | Expenditures | 61,376 | ||||||||||
Direct Receipts | 27/07/2018 | FFC/2018-19/P/20 | Expenditures | 74,516 | ||||||||||
Direct Receipts | 27/07/2018 | FFC/2018-19/P/21 | Expenditures | 3,993 | ||||||||||
Direct Receipts | 27/07/2018 | FFC/2018-19/P/22 | Expenditures | 123,740 | ||||||||||
Direct Receipts | 31/07/2018 | FFC/2018-19/P/31 | Expenditures | 20,150 | ||||||||||
Direct Receipts | 31/07/2018 | FFC/2018-19/P/32 | Expenditures | 198,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:46:35 PM. |