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 | 773,461 | 02/07/2018 | 4THSFC/2018-19/P/35 | Expenditures | 9,500 | |||||||
Direct Receipts | 02/07/2018 | FFC/2018-19/P/43 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 05/07/2018 | 4THSFC/2018-19/P/37 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 05/07/2018 | 4THSFC/2018-19/P/38 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 05/07/2018 | 4THSFC/2018-19/P/41 | Expenditures | 7,700 | ||||||||||
Direct Receipts | 05/07/2018 | FFC/2018-19/P/41 | Expenditures | 5,080 | ||||||||||
Direct Receipts | 05/07/2018 | FFC/2018-19/P/45 | Expenditures | 95,500 | ||||||||||
Direct Receipts | 08/07/2018 | FFC/2018-19/P/46 | Expenditures | 55,500 | ||||||||||
Direct Receipts | 20/07/2018 | 4THSFC/2018-19/P/20 | Expenditures | 18,550 | ||||||||||
Direct Receipts | 24/07/2018 | 4THSFC/2018-19/P/21 | Expenditures | 17,450 | ||||||||||
Direct Receipts | 24/07/2018 | 4THSFC/2018-19/P/34 | Expenditures | 6,521 | ||||||||||
Direct Receipts | 24/07/2018 | 4THSFC/2018-19/P/39 | Expenditures | 5,228 | ||||||||||
Direct Receipts | 24/07/2018 | 4THSFC/2018-19/P/42 | Expenditures | 14,120 | ||||||||||
Direct Receipts | 24/07/2018 | FFC/2018-19/P/42 | Expenditures | 26,393 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:35:45 AM. |