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.) |
01/08/2018 | FFC/2018-19/R/2 | Direct Receipts | 453,582 | 03/08/2018 | FFC/2018-19/P/1 | Expenditures | 41,200 | |||||||
Direct Receipts | 03/08/2018 | FFC/2018-19/P/2 | Expenditures | 40,700 | ||||||||||
Direct Receipts | 04/08/2018 | FFC/2018-19/P/3 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 04/08/2018 | FFC/2018-19/P/4 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 04/08/2018 | OWN/2018-19/P/1 | Expenditures | 4,141 | ||||||||||
Direct Receipts | 06/08/2018 | 4THSFC/2018-19/P/13 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 08/08/2018 | FFC/2018-19/P/11 | Expenditures | 75,487 | ||||||||||
Direct Receipts | 08/08/2018 | FFC/2018-19/P/7 | Expenditures | 92,400 | ||||||||||
Direct Receipts | 09/08/2018 | FFC/2018-19/P/12 | Expenditures | 46,050 | ||||||||||
Direct Receipts | 16/08/2018 | FFC/2018-19/P/8 | Expenditures | 29,962 | ||||||||||
Direct Receipts | 16/08/2018 | FFC/2018-19/P/9 | Expenditures | 47,110 | ||||||||||
Direct Receipts | 18/08/2018 | 4THSFC/2018-19/P/1 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 18/08/2018 | 4THSFC/2018-19/P/2 | Expenditures | 14,100 | ||||||||||
Direct Receipts | 18/08/2018 | FFC/2018-19/P/10 | Expenditures | 28,671 | ||||||||||
Direct Receipts | 18/08/2018 | FFC/2018-19/P/13 | Expenditures | 41,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:16:49 AM. |