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.) |
07/08/2018 | FFC/2018-19/R/1 | Direct Receipts | 563,293 | 09/08/2018 | 4THSFC/2018-19/P/19 | Expenditures | 5,400 | |||||||
31/08/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 13,068 | 09/08/2018 | 4THSFC/2018-19/P/20 | Expenditures | 14,290 | |||||||
Direct Receipts | 09/08/2018 | 4THSFC/2018-19/P/21 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 09/08/2018 | 4THSFC/2018-19/P/22 | Expenditures | 14,320 | ||||||||||
Direct Receipts | 09/08/2018 | 4THSFC/2018-19/P/23 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 09/08/2018 | 4THSFC/2018-19/P/24 | Expenditures | 14,280 | ||||||||||
Direct Receipts | 09/08/2018 | 4THSFC/2018-19/P/25 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 09/08/2018 | 4THSFC/2018-19/P/28 | Expenditures | 14,590 | ||||||||||
Direct Receipts | 09/08/2018 | 4THSFC/2018-19/P/29 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 09/08/2018 | 4THSFC/2018-19/P/30 | Expenditures | 14,160 | ||||||||||
Direct Receipts | 13/08/2018 | FFC/2018-19/P/6 | Expenditures | 19,560 | ||||||||||
Direct Receipts | 23/08/2018 | 4THSFC/2018-19/P/1 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 23/08/2018 | 4THSFC/2018-19/P/2 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 23/08/2018 | FFC/2018-19/P/10 | Expenditures | 27,600 | ||||||||||
Direct Receipts | 23/08/2018 | FFC/2018-19/P/11 | Expenditures | 27,600 | ||||||||||
Direct Receipts | 23/08/2018 | FFC/2018-19/P/12 | Expenditures | 50,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:02:47 PM. |