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.) |
19/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 722,105 | 03/07/2018 | 4THSFC/2018-19/P/4 | Expenditures | 3,000 | 03/07/2018 | 4THSFC/2018-19/C/8 | 3,000 | ||||
Direct Receipts | 06/07/2018 | 4THSFC/2018-19/P/17 | Expenditures | 29,925 | 06/07/2018 | 4THSFC/2018-19/C/4 | 29,925 | |||||||
Direct Receipts | 06/07/2018 | FFC/2018-19/P/12 | Expenditures | 2,000 | 16/07/2018 | FFC/2018-19/C/16 | 26,950 | |||||||
Direct Receipts | 16/07/2018 | 4THSFC/2018-19/P/18 | Expenditures | 116,063 | 16/07/2018 | FFC/2018-19/C/17 | 26,075 | |||||||
Direct Receipts | 16/07/2018 | FFC/2018-19/P/47 | Expenditures | 26,950 | 27/07/2018 | FFC/2018-19/C/18 | 23,275 | |||||||
Direct Receipts | 16/07/2018 | FFC/2018-19/P/48 | Expenditures | 80,678 | ||||||||||
Direct Receipts | 16/07/2018 | FFC/2018-19/P/49 | Expenditures | 26,075 | ||||||||||
Direct Receipts | 26/07/2018 | FFC/2018-19/P/43 | Expenditures | 4,025 | ||||||||||
Direct Receipts | 26/07/2018 | FFC/2018-19/P/44 | Expenditures | 7,457 | ||||||||||
Direct Receipts | 26/07/2018 | FFC/2018-19/P/45 | Expenditures | 59,059 | ||||||||||
Direct Receipts | 26/07/2018 | FFC/2018-19/P/46 | Expenditures | 88,542 | ||||||||||
Direct Receipts | 26/07/2018 | FFC/2018-19/P/50 | Expenditures | 6,387 | ||||||||||
Direct Receipts | 26/07/2018 | FFC/2018-19/P/51 | Expenditures | 29,575 | ||||||||||
Direct Receipts | 26/07/2018 | FFC/2018-19/P/52 | Expenditures | 75,791 | ||||||||||
Direct Receipts | 26/07/2018 | FFC/2018-19/P/53 | Expenditures | 52,234 | ||||||||||
Direct Receipts | 26/07/2018 | FFC/2018-19/P/54 | Expenditures | 85,344 | ||||||||||
Direct Receipts | 26/07/2018 | FFC/2018-19/P/56 | Expenditures | 84,140 | ||||||||||
Direct Receipts | 27/07/2018 | 4THSFC/2018-19/P/19 | Expenditures | 4,237 | ||||||||||
Direct Receipts | 27/07/2018 | FFC/2018-19/P/55 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 27/07/2018 | FFC/2018-19/P/57 | Expenditures | 23,275 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:52:31 PM. |