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 | 764,447 | 05/07/2018 | 4THSFC/2018-19/P/22 | Expenditures | 7,510 | |||||||
Direct Receipts | 05/07/2018 | 4THSFC/2018-19/P/23 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 06/07/2018 | FFC/2018-19/P/59 | Expenditures | 199,800 | ||||||||||
Direct Receipts | 13/07/2018 | FFC/2018-19/P/3 | Expenditures | 14,228 | ||||||||||
Direct Receipts | 13/07/2018 | FFC/2018-19/P/4 | Expenditures | 9,840 | ||||||||||
Direct Receipts | 13/07/2018 | FFC/2018-19/P/5 | Expenditures | 11,358 | ||||||||||
Direct Receipts | 13/07/2018 | FFC/2018-19/P/58 | Expenditures | 16,572 | ||||||||||
Direct Receipts | 16/07/2018 | FFC/2018-19/P/69 | Expenditures | 16,632 | ||||||||||
Direct Receipts | 17/07/2018 | 4THSFC/2018-19/P/6 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 19/07/2018 | 4THSFC/2018-19/P/16 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 19/07/2018 | FFC/2018-19/P/33 | Expenditures | 38,268 | ||||||||||
Direct Receipts | 19/07/2018 | FFC/2018-19/P/34 | Expenditures | 62,609 | ||||||||||
Direct Receipts | 19/07/2018 | FFC/2018-19/P/39 | Expenditures | 16,475 | ||||||||||
Direct Receipts | 25/07/2018 | FFC/2018-19/P/10 | Expenditures | 17,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:56:55 PM. |