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.) |
11/07/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 14,127 | 20/07/2018 | FFC/2018-19/P/36 | Expenditures | 28,614 | |||||||
23/07/2018 | FFC/2018-19/R/3 | Direct Receipts | 1,424,611 | 20/07/2018 | FFC/2018-19/P/37 | Expenditures | 44,823 | |||||||
Direct Receipts | 21/07/2018 | FFC/2018-19/P/28 | Expenditures | 134,000 | ||||||||||
Direct Receipts | 21/07/2018 | FFC/2018-19/P/75 | Expenditures | 14,395 | ||||||||||
Direct Receipts | 21/07/2018 | FFC/2018-19/P/76 | Expenditures | 13,888 | ||||||||||
Direct Receipts | 21/07/2018 | FFC/2018-19/P/77 | Expenditures | 2,680 | ||||||||||
Direct Receipts | 30/07/2018 | FFC/2018-19/P/18 | Expenditures | 11,752 | ||||||||||
Direct Receipts | 30/07/2018 | FFC/2018-19/P/29 | Expenditures | 53,760 | ||||||||||
Direct Receipts | 30/07/2018 | FFC/2018-19/P/30 | Expenditures | 22,048 | ||||||||||
Direct Receipts | 30/07/2018 | FFC/2018-19/P/31 | Expenditures | 32,200 | ||||||||||
Direct Receipts | 30/07/2018 | FFC/2018-19/P/44 | Expenditures | 13,600 | ||||||||||
Direct Receipts | 30/07/2018 | FFC/2018-19/P/45 | Expenditures | 22,600 | ||||||||||
Direct Receipts | 30/07/2018 | FFC/2018-19/P/46 | Expenditures | 13,930 | ||||||||||
Direct Receipts | 30/07/2018 | FFC/2018-19/P/8 | Expenditures | 42,270 | ||||||||||
Direct Receipts | 31/07/2018 | FFC/2018-19/P/19 | Expenditures | 85,500 | ||||||||||
Direct Receipts | 31/07/2018 | FFC/2018-19/P/20 | Expenditures | 52,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:01:57 AM. |