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.) |
16/07/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 7,149 | 06/07/2018 | FFC/2018-19/P/11 | Expenditures | 3,150 | |||||||
17/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 810,813 | 06/07/2018 | FFC/2018-19/P/4 | Expenditures | 34,451 | |||||||
Direct Receipts | 06/07/2018 | FFC/2018-19/P/9 | Expenditures | 19,425 | ||||||||||
Direct Receipts | 07/07/2018 | FFC/2018-19/P/10 | Expenditures | 78,241 | ||||||||||
Direct Receipts | 07/07/2018 | FFC/2018-19/P/12 | Expenditures | 11,675 | ||||||||||
Direct Receipts | 07/07/2018 | FFC/2018-19/P/19 | Expenditures | 85,848 | ||||||||||
Direct Receipts | 10/07/2018 | FFC/2018-19/P/13 | Expenditures | 5,075 | ||||||||||
Direct Receipts | 10/07/2018 | FFC/2018-19/P/14 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 11/07/2018 | FFC/2018-19/P/15 | Expenditures | 5,246 | ||||||||||
Direct Receipts | 12/07/2018 | 4THSFC/2018-19/P/3 | Expenditures | 2,625 | ||||||||||
Direct Receipts | 13/07/2018 | FFC/2018-19/P/18 | Expenditures | 85,848 | ||||||||||
Direct Receipts | 13/07/2018 | FFC/2018-19/P/20 | Expenditures | 85,848 | ||||||||||
Direct Receipts | 16/07/2018 | 4THSFC/2018-19/P/4 | Expenditures | 2,162 | ||||||||||
Direct Receipts | 16/07/2018 | 4THSFC/2018-19/P/5 | Expenditures | 6,887 | ||||||||||
Direct Receipts | 18/07/2018 | FFC/2018-19/P/16 | Expenditures | 15,704 | ||||||||||
Direct Receipts | 20/07/2018 | FFC/2018-19/P/46 | Expenditures | 118 | ||||||||||
Direct Receipts | 24/07/2018 | FFC/2018-19/P/17 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:16:22 AM. |