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/2 | Direct Receipts | 407,671 | 03/07/2018 | 4THSFC/2018-19/P/37 | Expenditures | 10,000 | |||||||
Direct Receipts | 03/07/2018 | 4THSFC/2018-19/P/38 | Expenditures | 10,150 | ||||||||||
Direct Receipts | 03/07/2018 | FFC/2018-19/P/35 | Expenditures | 41,909 | ||||||||||
Direct Receipts | 03/07/2018 | FFC/2018-19/P/39 | Expenditures | 8,822 | ||||||||||
Direct Receipts | 03/07/2018 | FFC/2018-19/P/40 | Expenditures | 21,500 | ||||||||||
Direct Receipts | 07/07/2018 | 4THSFC/2018-19/P/14 | Expenditures | 25,375 | ||||||||||
Direct Receipts | 07/07/2018 | 4THSFC/2018-19/P/36 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 09/07/2018 | FFC/2018-19/P/58 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 11/07/2018 | FFC/2018-19/P/38 | Expenditures | 28,750 | ||||||||||
Direct Receipts | 18/07/2018 | 4THSFC/2018-19/P/16 | Expenditures | 18,375 | ||||||||||
Direct Receipts | 21/07/2018 | FFC/2018-19/P/55 | Expenditures | 5,166 | ||||||||||
Direct Receipts | 21/07/2018 | FFC/2018-19/P/57 | Expenditures | 4,375 | ||||||||||
Direct Receipts | 25/07/2018 | 4THSFC/2018-19/P/15 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 26/07/2018 | FFC/2018-19/P/56 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 30/07/2018 | 4THSFC/2018-19/P/42 | Expenditures | 12,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:02:32 PM. |