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.) |
01/08/2018 | FFC/2018-19/R/2 | Direct Receipts | 1,904,193 | 07/08/2018 | 4THSFC/2018-19/P/25 | Expenditures | 93,000 | |||||||
Direct Receipts | 07/08/2018 | 4THSFC/2018-19/P/26 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 08/08/2018 | FFC/2018-19/P/6 | Expenditures | 28,625 | ||||||||||
Direct Receipts | 09/08/2018 | FFC/2018-19/P/66 | Expenditures | 29,455 | ||||||||||
Direct Receipts | 10/08/2018 | FFC/2018-19/P/67 | Expenditures | 101,246 | ||||||||||
Direct Receipts | 10/08/2018 | FFC/2018-19/P/7 | Expenditures | 63,387 | ||||||||||
Direct Receipts | 10/08/2018 | FFC/2018-19/P/8 | Expenditures | 68,050 | ||||||||||
Direct Receipts | 10/08/2018 | FFC/2018-19/P/9 | Expenditures | 51,411 | ||||||||||
Direct Receipts | 13/08/2018 | 4THSFC/2018-19/P/7 | Expenditures | 92,680 | ||||||||||
Direct Receipts | 14/08/2018 | FFC/2018-19/P/10 | Expenditures | 93,718 | ||||||||||
Direct Receipts | 14/08/2018 | FFC/2018-19/P/68 | Expenditures | 16,570 | ||||||||||
Direct Receipts | 20/08/2018 | FFC/2018-19/P/11 | Expenditures | 5,040 | ||||||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/12 | Expenditures | 50,810 | ||||||||||
Direct Receipts | 27/08/2018 | FFC/2018-19/P/13 | Expenditures | 190,005 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:59:34 AM. |