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/3 | Direct Receipts | 3,603,554 | 06/07/2018 | 4THSFC/2018-19/P/2 | Expenditures | 19,500 | 15/07/2018 | FFC/2018-19/C/1 | 19,775 | ||||
Direct Receipts | 06/07/2018 | 4THSFC/2018-19/P/3 | Expenditures | 40,236 | 15/07/2018 | FFC/2018-19/C/2 | 19,775 | |||||||
Direct Receipts | 06/07/2018 | 4THSFC/2018-19/P/4 | Expenditures | 13,000 | 15/07/2018 | FFC/2018-19/C/3 | 19,775 | |||||||
Direct Receipts | 06/07/2018 | 4THSFC/2018-19/P/5 | Expenditures | 26,740 | 15/07/2018 | FFC/2018-19/C/4 | 19,775 | |||||||
Direct Receipts | 06/07/2018 | 4THSFC/2018-19/P/7 | Expenditures | 7,040 | 15/07/2018 | FFC/2018-19/C/5 | 19,775 | |||||||
Direct Receipts | 07/07/2018 | 4THSFC/2018-19/P/6 | Expenditures | 15,000 | 15/07/2018 | FFC/2018-19/C/6 | 19,775 | |||||||
Direct Receipts | 15/07/2018 | FFC/2018-19/P/1 | Expenditures | 56,225 | ||||||||||
Direct Receipts | 15/07/2018 | FFC/2018-19/P/10 | Expenditures | 28,369 | ||||||||||
Direct Receipts | 15/07/2018 | FFC/2018-19/P/2 | Expenditures | 39,550 | ||||||||||
Direct Receipts | 15/07/2018 | FFC/2018-19/P/3 | Expenditures | 27,994 | ||||||||||
Direct Receipts | 15/07/2018 | FFC/2018-19/P/4 | Expenditures | 19,775 | ||||||||||
Direct Receipts | 15/07/2018 | FFC/2018-19/P/5 | Expenditures | 27,994 | ||||||||||
Direct Receipts | 15/07/2018 | FFC/2018-19/P/6 | Expenditures | 19,775 | ||||||||||
Direct Receipts | 15/07/2018 | FFC/2018-19/P/7 | Expenditures | 25,437 | ||||||||||
Direct Receipts | 15/07/2018 | FFC/2018-19/P/8 | Expenditures | 19,775 | ||||||||||
Direct Receipts | 15/07/2018 | FFC/2018-19/P/9 | Expenditures | 19,775 | ||||||||||
Direct Receipts | 16/07/2018 | 4THSFC/2018-19/P/32 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:05:56 PM. |