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.) |
07/08/2018 | FFC/2018-19/R/2 | Direct Receipts | 2,194,927 | 01/08/2018 | 4THSFC/2018-19/P/18 | Expenditures | 14,000 | |||||||
Direct Receipts | 01/08/2018 | 4THSFC/2018-19/P/19 | Expenditures | 15,650 | ||||||||||
Direct Receipts | 02/08/2018 | FFC/2018-19/P/8 | Expenditures | 198,037 | ||||||||||
Direct Receipts | 03/08/2018 | FFC/2018-19/P/10 | Expenditures | 196,059 | ||||||||||
Direct Receipts | 03/08/2018 | FFC/2018-19/P/9 | Expenditures | 23,975 | ||||||||||
Direct Receipts | 04/08/2018 | FFC/2018-19/P/11 | Expenditures | 20,550 | ||||||||||
Direct Receipts | 16/08/2018 | 4THSFC/2018-19/P/20 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 18/08/2018 | FFC/2018-19/P/12 | Expenditures | 205,824 | ||||||||||
Direct Receipts | 22/08/2018 | FFC/2018-19/P/13 | Expenditures | 31,325 | ||||||||||
Direct Receipts | 22/08/2018 | FFC/2018-19/P/14 | Expenditures | 15,850 | ||||||||||
Direct Receipts | 25/08/2018 | FFC/2018-19/P/15 | Expenditures | 213,176 | ||||||||||
Direct Receipts | 26/08/2018 | FFC/2018-19/P/17 | Expenditures | 193,562 | ||||||||||
Direct Receipts | 30/08/2018 | FFC/2018-19/P/16 | Expenditures | 23,450 | ||||||||||
Direct Receipts | 30/08/2018 | FFC/2018-19/P/18 | Expenditures | 28,350 | ||||||||||
Direct Receipts | 30/08/2018 | FFC/2018-19/P/19 | Expenditures | 16,310 | ||||||||||
Direct Receipts | 30/08/2018 | FFC/2018-19/P/21 | Expenditures | 15,890 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:46:52 AM. |