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 | 1,159,616 | 02/07/2018 | 4THSFC/2018-19/P/18 | Expenditures | 6,370 | |||||||
Direct Receipts | 02/07/2018 | 4THSFC/2018-19/P/19 | Expenditures | 47,443 | ||||||||||
Direct Receipts | 02/07/2018 | 4THSFC/2018-19/P/20 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 02/07/2018 | 4THSFC/2018-19/P/21 | Expenditures | 11,085 | ||||||||||
Direct Receipts | 02/07/2018 | 4THSFC/2018-19/P/22 | Expenditures | 7,075 | ||||||||||
Direct Receipts | 02/07/2018 | 4THSFC/2018-19/P/23 | Expenditures | 52,976 | ||||||||||
Direct Receipts | 02/07/2018 | 4THSFC/2018-19/P/24 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 03/07/2018 | FFC/2018-19/P/1 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 03/07/2018 | FFC/2018-19/P/2 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 03/07/2018 | FFC/2018-19/P/3 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 03/07/2018 | FFC/2018-19/P/4 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 04/07/2018 | 4THSFC/2018-19/P/25 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 10/07/2018 | FFC/2018-19/P/10 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 10/07/2018 | FFC/2018-19/P/8 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 10/07/2018 | FFC/2018-19/P/9 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 18/07/2018 | FFC/2018-19/P/11 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 18/07/2018 | FFC/2018-19/P/12 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 18/07/2018 | FFC/2018-19/P/13 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 18/07/2018 | FFC/2018-19/P/14 | Expenditures | 15,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:18:40 AM. |