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.) |
27/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 1,483,527 | 10/07/2018 | 4THSFC/2018-19/P/3 | Expenditures | 17,900 | 11/07/2018 | FFC/2018-19/C/1 | 191,330 | ||||
Direct Receipts | 17/07/2018 | FFC/2018-19/P/10 | Expenditures | 19,826 | 17/07/2018 | FFC/2018-19/C/4 | 226,054 | |||||||
Direct Receipts | 17/07/2018 | FFC/2018-19/P/11 | Expenditures | 31,850 | 17/07/2018 | FFC/2018-19/C/5 | 95,000 | |||||||
Direct Receipts | 17/07/2018 | FFC/2018-19/P/12 | Expenditures | 76,561 | 17/07/2018 | FFC/2018-19/C/6 | 73,350 | |||||||
Direct Receipts | 17/07/2018 | FFC/2018-19/P/13 | Expenditures | 33,667 | 31/07/2018 | 4THSFC/2018-19/C/2 | 266 | |||||||
Direct Receipts | 17/07/2018 | FFC/2018-19/P/14 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 17/07/2018 | FFC/2018-19/P/15 | Expenditures | 40,668 | ||||||||||
Direct Receipts | 17/07/2018 | FFC/2018-19/P/19 | Expenditures | 45,129 | ||||||||||
Direct Receipts | 17/07/2018 | FFC/2018-19/P/2 | Expenditures | 37,950 | ||||||||||
Direct Receipts | 17/07/2018 | FFC/2018-19/P/3 | Expenditures | 77,677 | ||||||||||
Direct Receipts | 17/07/2018 | FFC/2018-19/P/5 | Expenditures | 14,950 | ||||||||||
Direct Receipts | 17/07/2018 | FFC/2018-19/P/6 | Expenditures | 31,147 | ||||||||||
Direct Receipts | 17/07/2018 | FFC/2018-19/P/7 | Expenditures | 21,149 | ||||||||||
Direct Receipts | 17/07/2018 | FFC/2018-19/P/8 | Expenditures | 22,100 | ||||||||||
Direct Receipts | 17/07/2018 | FFC/2018-19/P/9 | Expenditures | 70,526 | ||||||||||
Direct Receipts | 24/07/2018 | FFC/2018-19/P/4 | Expenditures | 43,334 | ||||||||||
Direct Receipts | 25/07/2018 | 4THSFC/2018-19/P/4 | Expenditures | 4,209 | ||||||||||
Direct Receipts | 31/07/2018 | 4THSFC/2018-19/P/5 | Expenditures | 266 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:11:04 PM. |