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.) |
01/08/2018 | FFC/2018-19/R/6 | Direct Receipts | 877,769 | 03/08/2018 | FFC/2018-19/P/13 | Expenditures | 71,164.16 | 01/08/2018 | FFC/2018-19/C/32 | 6,500 | ||||
30/08/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 141,939 | 03/08/2018 | FFC/2018-19/P/14 | Expenditures | 25,608.25 | 31/08/2018 | 4THSFC/2018-19/C/21 | 94 | ||||
Direct Receipts | 03/08/2018 | FFC/2018-19/P/15 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 03/08/2018 | FFC/2018-19/P/75 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 27/08/2018 | FFC/2018-19/P/16 | Expenditures | 52,630.14 | ||||||||||
Direct Receipts | 27/08/2018 | FFC/2018-19/P/17 | Expenditures | 23,060.5 | ||||||||||
Direct Receipts | 27/08/2018 | FFC/2018-19/P/18 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 27/08/2018 | FFC/2018-19/P/19 | Expenditures | 24,600 | ||||||||||
Direct Receipts | 31/08/2018 | 4THSFC/2018-19/P/34 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 31/08/2018 | 4THSFC/2018-19/P/42 | Expenditures | 90,652.08 | ||||||||||
Direct Receipts | 31/08/2018 | 4THSFC/2018-19/P/45 | Expenditures | 13,800 | ||||||||||
Direct Receipts | 31/08/2018 | 4THSFC/2018-19/P/46 | Expenditures | 4,770 | ||||||||||
Direct Receipts | 31/08/2018 | 4THSFC/2018-19/P/47 | Expenditures | 476 | ||||||||||
Direct Receipts | 31/08/2018 | FFC/2018-19/P/100 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 31/08/2018 | FFC/2018-19/P/101 | Expenditures | 2,960 | ||||||||||
Direct Receipts | 31/08/2018 | FFC/2018-19/P/99 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:43:16 AM. |