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 | 696,591 | 01/08/2018 | FFC/2018-19/P/13 | Expenditures | 10,000 | |||||||
31/08/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 5,848 | 07/08/2018 | FFC/2018-19/P/10 | Expenditures | 99,053 | |||||||
Direct Receipts | 07/08/2018 | FFC/2018-19/P/48 | Expenditures | 95,813 | ||||||||||
Direct Receipts | 17/08/2018 | 4THSFC/2018-19/P/16 | Expenditures | 3,375 | ||||||||||
Direct Receipts | 20/08/2018 | 4THSFC/2018-19/P/10 | Expenditures | 7,998 | ||||||||||
Direct Receipts | 20/08/2018 | 4THSFC/2018-19/P/11 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 20/08/2018 | 4THSFC/2018-19/P/12 | Expenditures | 8,739 | ||||||||||
Direct Receipts | 20/08/2018 | FFC/2018-19/P/42 | Expenditures | 68,859 | ||||||||||
Direct Receipts | 20/08/2018 | FFC/2018-19/P/43 | Expenditures | 46,491 | ||||||||||
Direct Receipts | 20/08/2018 | FFC/2018-19/P/44 | Expenditures | 34,500 | ||||||||||
Direct Receipts | 30/08/2018 | FFC/2018-19/P/33 | Expenditures | 20,909 | ||||||||||
Direct Receipts | 30/08/2018 | FFC/2018-19/P/34 | Expenditures | 32,214 | ||||||||||
Direct Receipts | 30/08/2018 | FFC/2018-19/P/35 | Expenditures | 16,650 | ||||||||||
Direct Receipts | 31/08/2018 | FFC/2018-19/P/39 | Expenditures | 10,584 | ||||||||||
Direct Receipts | 31/08/2018 | FFC/2018-19/P/40 | Expenditures | 7,775 | ||||||||||
Direct Receipts | 31/08/2018 | FFC/2018-19/P/41 | Expenditures | 6,125 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:51:30 PM. |