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.) |
23/07/2018 | FFC/2018-19/R/3 | Direct Receipts | 665,174 | 07/07/2018 | 4THSFC/2018-19/P/15 | Expenditures | 21,000 | |||||||
Direct Receipts | 09/07/2018 | 4THSFC/2018-19/P/13 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 12/07/2018 | FFC/2018-19/P/58 | Expenditures | 500 | ||||||||||
Direct Receipts | 12/07/2018 | FFC/2018-19/P/59 | Expenditures | 27,825 | ||||||||||
Direct Receipts | 12/07/2018 | FFC/2018-19/P/64 | Expenditures | 500 | ||||||||||
Direct Receipts | 12/07/2018 | FFC/2018-19/P/65 | Expenditures | 25,900 | ||||||||||
Direct Receipts | 20/07/2018 | 4THSFC/2018-19/P/16 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 21/07/2018 | FFC/2018-19/P/13 | Expenditures | 8,925 | ||||||||||
Direct Receipts | 21/07/2018 | FFC/2018-19/P/60 | Expenditures | 28,606 | ||||||||||
Direct Receipts | 21/07/2018 | FFC/2018-19/P/66 | Expenditures | 26,906 | ||||||||||
Direct Receipts | 23/07/2018 | FFC/2018-19/P/12 | Expenditures | 99,900 | ||||||||||
Direct Receipts | 23/07/2018 | FFC/2018-19/P/14 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 23/07/2018 | FFC/2018-19/P/15 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 23/07/2018 | FFC/2018-19/P/61 | Expenditures | 30,100 | ||||||||||
Direct Receipts | 23/07/2018 | FFC/2018-19/P/62 | Expenditures | 19,320 | ||||||||||
Direct Receipts | 23/07/2018 | FFC/2018-19/P/63 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 23/07/2018 | FFC/2018-19/P/67 | Expenditures | 23,650 | ||||||||||
Direct Receipts | 23/07/2018 | FFC/2018-19/P/68 | Expenditures | 14,494 | ||||||||||
Direct Receipts | 25/07/2018 | 4THSFC/2018-19/P/20 | Expenditures | 4,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:27:55 PM. |