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.) |
02/07/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 172,310 | 02/07/2018 | FFC/2018-19/P/1 | Expenditures | 69,600 | |||||||
19/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 1,065,580 | 02/07/2018 | FFC/2018-19/P/10 | Expenditures | 69,600 | |||||||
Direct Receipts | 02/07/2018 | FFC/2018-19/P/4 | Expenditures | 69,600 | ||||||||||
Direct Receipts | 02/07/2018 | FFC/2018-19/P/7 | Expenditures | 69,600 | ||||||||||
Direct Receipts | 07/07/2018 | FFC/2018-19/P/9 | Expenditures | 28,175 | ||||||||||
Direct Receipts | 19/07/2018 | FFC/2018-19/P/2 | Expenditures | 92,157 | ||||||||||
Direct Receipts | 19/07/2018 | FFC/2018-19/P/3 | Expenditures | 28,175 | ||||||||||
Direct Receipts | 19/07/2018 | FFC/2018-19/P/8 | Expenditures | 90,839 | ||||||||||
Direct Receipts | 20/07/2018 | FFC/2018-19/P/25 | Expenditures | 8,600 | ||||||||||
Direct Receipts | 25/07/2018 | FFC/2018-19/P/12 | Expenditures | 25,050 | ||||||||||
Direct Receipts | 25/07/2018 | FFC/2018-19/P/35 | Expenditures | 52,200 | ||||||||||
Direct Receipts | 25/07/2018 | FFC/2018-19/P/38 | Expenditures | 74,474 | ||||||||||
Direct Receipts | 25/07/2018 | FFC/2018-19/P/39 | Expenditures | 74,472 | ||||||||||
Direct Receipts | 25/07/2018 | FFC/2018-19/P/51 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/07/2018 | FFC/2018-19/P/56 | Expenditures | 75,168 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:41:09 PM. |