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.) |
18/07/2018 | FFC/2018-19/R/3 | Direct Receipts | 1,395,097 | 12/07/2018 | 4THSFC/2018-19/P/2 | Expenditures | 20,000 | |||||||
Direct Receipts | 12/07/2018 | 4THSFC/2018-19/P/3 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 12/07/2018 | 4THSFC/2018-19/P/4 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 12/07/2018 | 4THSFC/2018-19/P/5 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 12/07/2018 | 4THSFC/2018-19/P/6 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 12/07/2018 | 4THSFC/2018-19/P/7 | Expenditures | 85,566 | ||||||||||
Direct Receipts | 12/07/2018 | FFC/2018-19/P/1 | Expenditures | 22,925 | ||||||||||
Direct Receipts | 12/07/2018 | FFC/2018-19/P/2 | Expenditures | 17,856 | ||||||||||
Direct Receipts | 12/07/2018 | FFC/2018-19/P/3 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 12/07/2018 | FFC/2018-19/P/4 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 12/07/2018 | FFC/2018-19/P/5 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 12/07/2018 | FFC/2018-19/P/6 | Expenditures | 38,880 | ||||||||||
Direct Receipts | 12/07/2018 | FFC/2018-19/P/7 | Expenditures | 550 | ||||||||||
Direct Receipts | 12/07/2018 | FFC/2018-19/P/9 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 21/07/2018 | 4THSFC/2018-19/P/10 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 21/07/2018 | 4THSFC/2018-19/P/9 | Expenditures | 69,328 | ||||||||||
Direct Receipts | 22/07/2018 | 4THSFC/2018-19/P/8 | Expenditures | 1,175 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:50:48 AM. |