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.) |
23/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 621,612 | 02/07/2018 | FFC/2018-19/P/10 | Expenditures | 147,938 | |||||||
Direct Receipts | 02/07/2018 | FFC/2018-19/P/11 | Expenditures | 58,525 | ||||||||||
Direct Receipts | 02/07/2018 | FFC/2018-19/P/12 | Expenditures | 19,848 | ||||||||||
Direct Receipts | 02/07/2018 | FFC/2018-19/P/13 | Expenditures | 23,708 | ||||||||||
Direct Receipts | 03/07/2018 | 4THSFC/2018-19/P/11 | Expenditures | 19,006 | ||||||||||
Direct Receipts | 03/07/2018 | 4THSFC/2018-19/P/12 | Expenditures | 23,434 | ||||||||||
Direct Receipts | 03/07/2018 | 4THSFC/2018-19/P/13 | Expenditures | 17,700 | ||||||||||
Direct Receipts | 03/07/2018 | FFC/2018-19/P/26 | Expenditures | 17,502 | ||||||||||
Direct Receipts | 03/07/2018 | FFC/2018-19/P/27 | Expenditures | 19,948 | ||||||||||
Direct Receipts | 03/07/2018 | FFC/2018-19/P/28 | Expenditures | 19,247 | ||||||||||
Direct Receipts | 03/07/2018 | FFC/2018-19/P/29 | Expenditures | 23,733 | ||||||||||
Direct Receipts | 03/07/2018 | FFC/2018-19/P/30 | Expenditures | 20,862 | ||||||||||
Direct Receipts | 03/07/2018 | FFC/2018-19/P/31 | Expenditures | 24,480 | ||||||||||
Direct Receipts | 03/07/2018 | FFC/2018-19/P/32 | Expenditures | 23,217 | ||||||||||
Direct Receipts | 03/07/2018 | FFC/2018-19/P/33 | Expenditures | 24,480 | ||||||||||
Direct Receipts | 30/07/2018 | 4THSFC/2018-19/P/14 | Expenditures | 19,050 | ||||||||||
Direct Receipts | 30/07/2018 | 4THSFC/2018-19/P/15 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:06:38 AM. |