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.) |
19/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 807,004 | 16/07/2018 | 4THSFC/2018-19/P/2 | Expenditures | 27,480 | |||||||
Direct Receipts | 17/07/2018 | 4THSFC/2018-19/P/3 | Expenditures | 19,824 | ||||||||||
Direct Receipts | 17/07/2018 | 4THSFC/2018-19/P/5 | Expenditures | 16,200 | ||||||||||
Direct Receipts | 17/07/2018 | FFC/2018-19/P/1 | Expenditures | 10,920 | ||||||||||
Direct Receipts | 17/07/2018 | FFC/2018-19/P/4 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 18/07/2018 | 4THSFC/2018-19/P/4 | Expenditures | 51,276 | ||||||||||
Direct Receipts | 18/07/2018 | FFC/2018-19/P/2 | Expenditures | 9,565 | ||||||||||
Direct Receipts | 18/07/2018 | FFC/2018-19/P/3 | Expenditures | 23,042 | ||||||||||
Direct Receipts | 18/07/2018 | FFC/2018-19/P/5 | Expenditures | 70,263 | ||||||||||
Direct Receipts | 18/07/2018 | FFC/2018-19/P/6 | Expenditures | 87,553 | ||||||||||
Direct Receipts | 20/07/2018 | 4THSFC/2018-19/P/6 | Expenditures | 39,528 | ||||||||||
Direct Receipts | 23/07/2018 | 4THSFC/2018-19/P/10 | Expenditures | 32,288 | ||||||||||
Direct Receipts | 23/07/2018 | 4THSFC/2018-19/P/7 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 23/07/2018 | FFC/2018-19/P/49 | Expenditures | 2,633 | ||||||||||
Direct Receipts | 23/07/2018 | FFC/2018-19/P/7 | Expenditures | 10,002 | ||||||||||
Direct Receipts | 23/07/2018 | FFC/2018-19/P/8 | Expenditures | 9,396 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:31:30 PM. |