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.) |
01/07/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 8,797 | 01/07/2018 | FFC/2018-19/P/41 | Expenditures | 8,078 | 15/07/2018 | FFC/2018-19/C/2 | 9,105 | ||||
21/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 369,484 | 01/07/2018 | FFC/2018-19/P/42 | Expenditures | 85,449 | 23/07/2018 | 4THSFC/2018-19/C/1 | 7,225 | ||||
31/07/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 3,516 | 06/07/2018 | FFC/2018-19/P/1 | Expenditures | 18,000 | |||||||
Direct Receipts | 13/07/2018 | FFC/2018-19/P/19 | Expenditures | 8,576 | ||||||||||
Direct Receipts | 13/07/2018 | FFC/2018-19/P/20 | Expenditures | 16,176 | ||||||||||
Direct Receipts | 15/07/2018 | FFC/2018-19/P/7 | Expenditures | 9,105 | ||||||||||
Direct Receipts | 19/07/2018 | FFC/2018-19/P/26 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 22/07/2018 | FFC/2018-19/P/4 | Expenditures | 85,505 | ||||||||||
Direct Receipts | 23/07/2018 | 4THSFC/2018-19/P/10 | Expenditures | 7,225 | ||||||||||
Direct Receipts | 23/07/2018 | 4THSFC/2018-19/P/11 | Expenditures | 10,376 | ||||||||||
Direct Receipts | 25/07/2018 | FFC/2018-19/P/5 | Expenditures | 11,460 | ||||||||||
Direct Receipts | 25/07/2018 | FFC/2018-19/P/6 | Expenditures | 12,373 | ||||||||||
Direct Receipts | 28/07/2018 | FFC/2018-19/P/8 | Expenditures | 17,045 | ||||||||||
Direct Receipts | 28/07/2018 | FFC/2018-19/P/9 | Expenditures | 10,633 | ||||||||||
Direct Receipts | 31/07/2018 | FFC/2018-19/P/24 | Expenditures | 14,757 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:41:29 PM. |