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 | 775,208 | 01/08/2018 | 4THSFC/2018-19/P/1 | Expenditures | 4,200 | |||||||
31/08/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 7,433 | 01/08/2018 | 4THSFC/2018-19/P/2 | Expenditures | 4,800 | |||||||
Direct Receipts | 01/08/2018 | FFC/2018-19/P/11 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 01/08/2018 | FFC/2018-19/P/12 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 02/08/2018 | FFC/2018-19/P/13 | Expenditures | 96,523 | ||||||||||
Direct Receipts | 02/08/2018 | FFC/2018-19/P/14 | Expenditures | 31,150 | ||||||||||
Direct Receipts | 02/08/2018 | FFC/2018-19/P/15 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 02/08/2018 | FFC/2018-19/P/16 | Expenditures | 95,967 | ||||||||||
Direct Receipts | 02/08/2018 | FFC/2018-19/P/17 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 02/08/2018 | FFC/2018-19/P/18 | Expenditures | 31,150 | ||||||||||
Direct Receipts | 05/08/2018 | FFC/2018-19/P/19 | Expenditures | 16,547 | ||||||||||
Direct Receipts | 05/08/2018 | FFC/2018-19/P/20 | Expenditures | 16,504 | ||||||||||
Direct Receipts | 10/08/2018 | 4THSFC/2018-19/P/4 | Expenditures | 17,892 | ||||||||||
Direct Receipts | 30/08/2018 | FFC/2018-19/P/22 | Expenditures | 17,892 | ||||||||||
Direct Receipts | 30/08/2018 | FFC/2018-19/P/23 | Expenditures | 16,533 | ||||||||||
Direct Receipts | 30/08/2018 | FFC/2018-19/P/24 | Expenditures | 16,504 | ||||||||||
Direct Receipts | 30/08/2018 | FFC/2018-19/P/25 | Expenditures | 16,533 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:54:54 AM. |