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.) |
16/07/2018 | FFC/2018-19/R/3 | Direct Receipts | 490,166 | 03/07/2018 | 4THSFC/2018-19/P/2 | Expenditures | 6,240 | |||||||
Direct Receipts | 03/07/2018 | 4THSFC/2018-19/P/3 | Expenditures | 6,240 | ||||||||||
Direct Receipts | 03/07/2018 | 4THSFC/2018-19/P/9 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 03/07/2018 | FFC/2018-19/P/8 | Expenditures | 11,854 | ||||||||||
Direct Receipts | 04/07/2018 | 4THSFC/2018-19/P/15 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 04/07/2018 | FFC/2018-19/P/1 | Expenditures | 22,260 | ||||||||||
Direct Receipts | 11/07/2018 | 4THSFC/2018-19/P/4 | Expenditures | 54,689 | ||||||||||
Direct Receipts | 11/07/2018 | 4THSFC/2018-19/P/5 | Expenditures | 4,365 | ||||||||||
Direct Receipts | 11/07/2018 | FFC/2018-19/P/2 | Expenditures | 44,095 | ||||||||||
Direct Receipts | 20/07/2018 | 4THSFC/2018-19/P/6 | Expenditures | 15,812 | ||||||||||
Direct Receipts | 20/07/2018 | 4THSFC/2018-19/P/7 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 24/07/2018 | 4THSFC/2018-19/P/16 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 24/07/2018 | 4THSFC/2018-19/P/17 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 28/07/2018 | FFC/2018-19/P/3 | Expenditures | 6,240 | ||||||||||
Direct Receipts | 30/07/2018 | FFC/2018-19/P/4 | Expenditures | 6,240 | ||||||||||
Direct Receipts | 30/07/2018 | FFC/2018-19/P/5 | Expenditures | 23,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:05:50 AM. |