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.) |
13/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 2,718,643 | 03/07/2018 | FFC/2018-19/P/13 | Expenditures | 8,000 | |||||||
Direct Receipts | 04/07/2018 | 4THSFC/2018-19/P/3 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 05/07/2018 | 4THSFC/2018-19/P/4 | Expenditures | 180,000 | ||||||||||
Direct Receipts | 05/07/2018 | 4THSFC/2018-19/P/5 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 09/07/2018 | FFC/2018-19/P/21 | Expenditures | 39,400 | ||||||||||
Direct Receipts | 11/07/2018 | FFC/2018-19/P/22 | Expenditures | 44,200 | ||||||||||
Direct Receipts | 11/07/2018 | FFC/2018-19/P/23 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 17/07/2018 | FFC/2018-19/P/14 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 17/07/2018 | FFC/2018-19/P/17 | Expenditures | 88.5 | ||||||||||
Direct Receipts | 17/07/2018 | FFC/2018-19/P/18 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 17/07/2018 | FFC/2018-19/P/24 | Expenditures | 73,400 | ||||||||||
Direct Receipts | 18/07/2018 | FFC/2018-19/P/15 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 18/07/2018 | FFC/2018-19/P/16 | Expenditures | 110,000 | ||||||||||
Direct Receipts | 19/07/2018 | FFC/2018-19/P/25 | Expenditures | 149,400 | ||||||||||
Direct Receipts | 21/07/2018 | FFC/2018-19/P/20 | Expenditures | 25,151.5 | ||||||||||
Direct Receipts | 25/07/2018 | FFC/2018-19/P/26 | Expenditures | 52,500 | ||||||||||
Direct Receipts | 25/07/2018 | FFC/2018-19/P/27 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 25/07/2018 | OWN/2018-19/P/1 | Expenditures | 143 | ||||||||||
Direct Receipts | 27/07/2018 | FFC/2018-19/P/19 | Expenditures | 120,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:38:34 PM. |