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 | 1,000,478 | 02/07/2018 | FFC/2018-19/P/11 | Expenditures | 155,139 | |||||||
Direct Receipts | 02/07/2018 | FFC/2018-19/P/14 | Expenditures | 192,489 | ||||||||||
Direct Receipts | 07/07/2018 | 4THSFC/2018-19/P/21 | Expenditures | 19,960 | ||||||||||
Direct Receipts | 18/07/2018 | 4THSFC/2018-19/P/3 | Expenditures | 5,640 | ||||||||||
Direct Receipts | 18/07/2018 | FFC/2018-19/P/12 | Expenditures | 11,532 | ||||||||||
Direct Receipts | 18/07/2018 | FFC/2018-19/P/13 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 18/07/2018 | FFC/2018-19/P/16 | Expenditures | 12,868 | ||||||||||
Direct Receipts | 18/07/2018 | FFC/2018-19/P/17 | Expenditures | 28,300 | ||||||||||
Direct Receipts | 20/07/2018 | 4THSFC/2018-19/P/18 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 20/07/2018 | 4THSFC/2018-19/P/4 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/07/2018 | FFC/2018-19/P/18 | Expenditures | 19,775 | ||||||||||
Direct Receipts | 20/07/2018 | FFC/2018-19/P/21 | Expenditures | 19,038 | ||||||||||
Direct Receipts | 20/07/2018 | FFC/2018-19/P/22 | Expenditures | 20,986 | ||||||||||
Direct Receipts | 20/07/2018 | FFC/2018-19/P/23 | Expenditures | 59,800 | ||||||||||
Direct Receipts | 20/07/2018 | FFC/2018-19/P/24 | Expenditures | 17,892 | ||||||||||
Direct Receipts | 25/07/2018 | 4THSFC/2018-19/P/23 | Expenditures | 19,985 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:26:09 PM. |