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.) |
01/07/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 6,106 | 04/07/2018 | FFC/2018-19/P/8 | Expenditures | 22,592 | |||||||
18/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 488,478 | 05/07/2018 | FFC/2018-19/P/6 | Expenditures | 12,504 | |||||||
25/07/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 76,990 | 05/07/2018 | FFC/2018-19/P/7 | Expenditures | 11,236 | |||||||
Direct Receipts | 06/07/2018 | FFC/2018-19/P/10 | Expenditures | 29,620 | ||||||||||
Direct Receipts | 06/07/2018 | FFC/2018-19/P/11 | Expenditures | 29,600 | ||||||||||
Direct Receipts | 07/07/2018 | FFC/2018-19/P/9 | Expenditures | 12,190 | ||||||||||
Direct Receipts | 11/07/2018 | FFC/2018-19/P/14 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 11/07/2018 | FFC/2018-19/P/15 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 13/07/2018 | FFC/2018-19/P/12 | Expenditures | 30,650 | ||||||||||
Direct Receipts | 13/07/2018 | FFC/2018-19/P/17 | Expenditures | 21,929 | ||||||||||
Direct Receipts | 13/07/2018 | FFC/2018-19/P/18 | Expenditures | 4,050 | ||||||||||
Direct Receipts | 13/07/2018 | FFC/2018-19/P/19 | Expenditures | 18,265 | ||||||||||
Direct Receipts | 13/07/2018 | FFC/2018-19/P/20 | Expenditures | 20,246 | ||||||||||
Direct Receipts | 16/07/2018 | FFC/2018-19/P/21 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 16/07/2018 | FFC/2018-19/P/22 | Expenditures | 60,860 | ||||||||||
Direct Receipts | 17/07/2018 | FFC/2018-19/P/13 | Expenditures | 30,340 | ||||||||||
Direct Receipts | 17/07/2018 | FFC/2018-19/P/16 | Expenditures | 15,744 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:09:49 AM. |