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.) |
05/07/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 199,282 | 05/07/2018 | FFC/2018-19/P/22 | Expenditures | 32,180 | |||||||
17/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 1,232,386 | 05/07/2018 | FFC/2018-19/P/23 | Expenditures | 15,462 | |||||||
Direct Receipts | 06/07/2018 | FFC/2018-19/P/24 | Expenditures | 33,705 | ||||||||||
Direct Receipts | 09/07/2018 | FFC/2018-19/P/25 | Expenditures | 95,833 | ||||||||||
Direct Receipts | 10/07/2018 | 4THSFC/2018-19/P/18 | Expenditures | 18 | ||||||||||
Direct Receipts | 16/07/2018 | 4THSFC/2018-19/P/19 | Expenditures | 43,800 | ||||||||||
Direct Receipts | 16/07/2018 | FFC/2018-19/P/27 | Expenditures | 83,700 | ||||||||||
Direct Receipts | 16/07/2018 | FFC/2018-19/P/28 | Expenditures | 97,650 | ||||||||||
Direct Receipts | 17/07/2018 | 4THSFC/2018-19/P/20 | Expenditures | 14,130 | ||||||||||
Direct Receipts | 17/07/2018 | FFC/2018-19/P/26 | Expenditures | 4,930 | ||||||||||
Direct Receipts | 21/07/2018 | FFC/2018-19/P/29 | Expenditures | 83,700 | ||||||||||
Direct Receipts | 21/07/2018 | FFC/2018-19/P/30 | Expenditures | 83,700 | ||||||||||
Direct Receipts | 21/07/2018 | FFC/2018-19/P/31 | Expenditures | 83,700 | ||||||||||
Direct Receipts | 21/07/2018 | FFC/2018-19/P/32 | Expenditures | 111,600 | ||||||||||
Direct Receipts | 24/07/2018 | 4THSFC/2018-19/P/21 | Expenditures | 869 | ||||||||||
Direct Receipts | 24/07/2018 | 4THSFC/2018-19/P/22 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 30/07/2018 | FFC/2018-19/P/33 | Expenditures | 66,859 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:05:11 PM. |