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.) |
06/08/2018 | FFC/2018-19/R/2 | Direct Receipts | 414,389 | 10/08/2018 | 4THSFC/2018-19/P/2 | Expenditures | 35,000 | |||||||
10/08/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 68,497 | 10/08/2018 | 4THSFC/2018-19/P/4 | Expenditures | 97,500 | |||||||
10/08/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 68,497 | 10/08/2018 | 4THSFC/2018-19/P/5 | Expenditures | 19,250 | |||||||
10/08/2018 | 4THSFC/2018-19/R/7 | Direct Receipts | 5,331 | 10/08/2018 | 4THSFC/2018-19/P/6 | Expenditures | 51,505 | |||||||
10/08/2018 | FFC/2018-19/R/3 | Direct Receipts | 424,055 | 10/08/2018 | 4THSFC/2018-19/P/7 | Expenditures | 39,888 | |||||||
31/08/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 4,793 | 10/08/2018 | FFC/2018-19/P/10 | Expenditures | 198,051 | |||||||
Direct Receipts | 10/08/2018 | FFC/2018-19/P/2 | Expenditures | 28,730 | ||||||||||
Direct Receipts | 10/08/2018 | FFC/2018-19/P/4 | Expenditures | 96,500 | ||||||||||
Direct Receipts | 10/08/2018 | FFC/2018-19/P/5 | Expenditures | 191,829 | ||||||||||
Direct Receipts | 10/08/2018 | FFC/2018-19/P/6 | Expenditures | 103,378 | ||||||||||
Direct Receipts | 10/08/2018 | FFC/2018-19/P/7 | Expenditures | 64,200 | ||||||||||
Direct Receipts | 10/08/2018 | FFC/2018-19/P/8 | Expenditures | 244,426 | ||||||||||
Direct Receipts | 10/08/2018 | FFC/2018-19/P/9 | Expenditures | 159,737 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:43:24 AM. |