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.) |
17/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 996,425 | 09/07/2018 | 4THSFC/2018-19/P/7 | Expenditures | 81,250 | |||||||
Direct Receipts | 09/07/2018 | FFC/2018-19/P/2 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 09/07/2018 | FFC/2018-19/P/3 | Expenditures | 86,300 | ||||||||||
Direct Receipts | 16/07/2018 | 4THSFC/2018-19/P/8 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 21/07/2018 | 4THSFC/2018-19/P/9 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 24/07/2018 | FFC/2018-19/P/4 | Expenditures | 88,750 | ||||||||||
Direct Receipts | 24/07/2018 | FFC/2018-19/P/5 | Expenditures | 97,500 | ||||||||||
Direct Receipts | 25/07/2018 | 4THSFC/2018-19/P/10 | Expenditures | 57,350 | ||||||||||
Direct Receipts | 25/07/2018 | FFC/2018-19/P/6 | Expenditures | 193,500 | ||||||||||
Direct Receipts | 26/07/2018 | FFC/2018-19/P/11 | Expenditures | 147,500 | ||||||||||
Direct Receipts | 26/07/2018 | FFC/2018-19/P/12 | Expenditures | 192,000 | ||||||||||
Direct Receipts | 26/07/2018 | FFC/2018-19/P/7 | Expenditures | 193,500 | ||||||||||
Direct Receipts | 30/07/2018 | FFC/2018-19/P/9 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 31/07/2018 | 4THSFC/2018-19/P/11 | Expenditures | 48,680 | ||||||||||
Direct Receipts | 31/07/2018 | FFC/2018-19/P/10 | Expenditures | 85,709 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:10:22 AM. |