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.) |
03/07/2018 | FFC/2018-19/R/3 | Direct Receipts | 415,261 | 08/07/2018 | 4THSFC/2018-19/P/1 | Expenditures | 17,500 | |||||||
Direct Receipts | 08/07/2018 | 4THSFC/2018-19/P/5 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 09/07/2018 | 4THSFC/2018-19/P/6 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 09/07/2018 | 4THSFC/2018-19/P/7 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 14/07/2018 | FFC/2018-19/P/4 | Expenditures | 24,365 | ||||||||||
Direct Receipts | 14/07/2018 | FFC/2018-19/P/5 | Expenditures | 30,940 | ||||||||||
Direct Receipts | 16/07/2018 | FFC/2018-19/P/6 | Expenditures | 18,725 | ||||||||||
Direct Receipts | 20/07/2018 | FFC/2018-19/P/19 | Expenditures | 20,502 | ||||||||||
Direct Receipts | 23/07/2018 | FFC/2018-19/P/7 | Expenditures | 58,800 | ||||||||||
Direct Receipts | 24/07/2018 | 4THSFC/2018-19/P/23 | Expenditures | 19,700 | ||||||||||
Direct Receipts | 24/07/2018 | 4THSFC/2018-19/P/24 | Expenditures | 9,750 | ||||||||||
Direct Receipts | 25/07/2018 | 4THSFC/2018-19/P/25 | Expenditures | 21,350 | ||||||||||
Direct Receipts | 25/07/2018 | 4THSFC/2018-19/P/26 | Expenditures | 10,100 | ||||||||||
Direct Receipts | 28/07/2018 | FFC/2018-19/P/17 | Expenditures | 50,906 | ||||||||||
Direct Receipts | 28/07/2018 | FFC/2018-19/P/18 | Expenditures | 59,724 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:38:09 AM. |