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 | 1,232,725 | 02/07/2018 | FFC/2018-19/P/34 | Expenditures | 50,500 | |||||||
Direct Receipts | 02/07/2018 | FFC/2018-19/P/46 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 02/07/2018 | FFC/2018-19/P/47 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 03/07/2018 | 4THSFC/2018-19/P/26 | Expenditures | 36,525 | ||||||||||
Direct Receipts | 03/07/2018 | 4THSFC/2018-19/P/27 | Expenditures | 96,425 | ||||||||||
Direct Receipts | 03/07/2018 | FFC/2018-19/P/50 | Expenditures | 25,750 | ||||||||||
Direct Receipts | 03/07/2018 | FFC/2018-19/P/51 | Expenditures | 8,017 | ||||||||||
Direct Receipts | 03/07/2018 | FFC/2018-19/P/53 | Expenditures | 13,050 | ||||||||||
Direct Receipts | 03/07/2018 | FFC/2018-19/P/54 | Expenditures | 4,155 | ||||||||||
Direct Receipts | 09/07/2018 | FFC/2018-19/P/56 | Expenditures | 82,000 | ||||||||||
Direct Receipts | 10/07/2018 | FFC/2018-19/P/16 | Expenditures | 70,560 | ||||||||||
Direct Receipts | 11/07/2018 | FFC/2018-19/P/35 | Expenditures | 33,250 | ||||||||||
Direct Receipts | 11/07/2018 | FFC/2018-19/P/40 | Expenditures | 95,500 | ||||||||||
Direct Receipts | 16/07/2018 | 4THSFC/2018-19/P/28 | Expenditures | 30,400 | ||||||||||
Direct Receipts | 23/07/2018 | 4THSFC/2018-19/P/13 | Expenditures | 10,831 | ||||||||||
Direct Receipts | 24/07/2018 | 4THSFC/2018-19/P/25 | Expenditures | 40,398 | ||||||||||
Direct Receipts | 24/07/2018 | FFC/2018-19/P/55 | Expenditures | 42,792 | ||||||||||
Direct Receipts | 25/07/2018 | 4THSFC/2018-19/P/29 | Expenditures | 41,825 | ||||||||||
Direct Receipts | 29/07/2018 | FFC/2018-19/P/52 | Expenditures | 25,017 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:06:51 PM. |