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 | 690,450 | 09/07/2018 | 4THSFC/2018-19/P/3 | Expenditures | 1,216 | |||||||
Direct Receipts | 09/07/2018 | 4THSFC/2018-19/P/4 | Expenditures | 4,934 | ||||||||||
Direct Receipts | 10/07/2018 | 4THSFC/2018-19/P/6 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 10/07/2018 | FFC/2018-19/P/1 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 10/07/2018 | FFC/2018-19/P/10 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 10/07/2018 | FFC/2018-19/P/11 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 10/07/2018 | FFC/2018-19/P/12 | Expenditures | 38,649 | ||||||||||
Direct Receipts | 10/07/2018 | FFC/2018-19/P/13 | Expenditures | 3,948 | ||||||||||
Direct Receipts | 10/07/2018 | FFC/2018-19/P/14 | Expenditures | 6,484 | ||||||||||
Direct Receipts | 10/07/2018 | FFC/2018-19/P/2 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 10/07/2018 | FFC/2018-19/P/3 | Expenditures | 42,508 | ||||||||||
Direct Receipts | 10/07/2018 | FFC/2018-19/P/4 | Expenditures | 4,935 | ||||||||||
Direct Receipts | 10/07/2018 | FFC/2018-19/P/5 | Expenditures | 6,644 | ||||||||||
Direct Receipts | 10/07/2018 | FFC/2018-19/P/6 | Expenditures | 43,276 | ||||||||||
Direct Receipts | 10/07/2018 | FFC/2018-19/P/7 | Expenditures | 4,935 | ||||||||||
Direct Receipts | 10/07/2018 | FFC/2018-19/P/8 | Expenditures | 7,406 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:38:26 AM. |