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.) |
06/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 361,794 | 09/07/2018 | 4THSFC/2018-19/P/1 | Expenditures | 21,000 | |||||||
Direct Receipts | 16/07/2018 | FFC/2018-19/P/1 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/07/2018 | FFC/2018-19/P/10 | Expenditures | 36,104 | ||||||||||
Direct Receipts | 16/07/2018 | FFC/2018-19/P/11 | Expenditures | 7,220 | ||||||||||
Direct Receipts | 16/07/2018 | FFC/2018-19/P/2 | Expenditures | 15,860 | ||||||||||
Direct Receipts | 16/07/2018 | FFC/2018-19/P/3 | Expenditures | 40,950 | ||||||||||
Direct Receipts | 16/07/2018 | FFC/2018-19/P/4 | Expenditures | 43,611 | ||||||||||
Direct Receipts | 16/07/2018 | FFC/2018-19/P/5 | Expenditures | 15,760 | ||||||||||
Direct Receipts | 16/07/2018 | FFC/2018-19/P/6 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 16/07/2018 | FFC/2018-19/P/7 | Expenditures | 2,080 | ||||||||||
Direct Receipts | 16/07/2018 | FFC/2018-19/P/8 | Expenditures | 5,233 | ||||||||||
Direct Receipts | 16/07/2018 | FFC/2018-19/P/9 | Expenditures | 4,819 | ||||||||||
Direct Receipts | 21/07/2018 | FFC/2018-19/P/28 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 21/07/2018 | FFC/2018-19/P/29 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 21/07/2018 | FFC/2018-19/P/30 | Expenditures | 91,014 | ||||||||||
Direct Receipts | 21/07/2018 | FFC/2018-19/P/31 | Expenditures | 13,182 | ||||||||||
Direct Receipts | 21/07/2018 | FFC/2018-19/P/32 | Expenditures | 38,340 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:13:36 PM. |