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 | 623,102 | 01/08/2018 | FFC/2018-19/P/31 | Expenditures | 17,780 | 01/08/2018 | FFC/2018-19/C/1 | 16,200 | ||||
Direct Receipts | 03/08/2018 | FFC/2018-19/P/32 | Expenditures | 51,850 | 24/08/2018 | 4THSFC/2018-19/C/1 | 8,400 | |||||||
Direct Receipts | 07/08/2018 | FFC/2018-19/P/25 | Expenditures | 14,200 | ||||||||||
Direct Receipts | 07/08/2018 | FFC/2018-19/P/26 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 07/08/2018 | FFC/2018-19/P/27 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 07/08/2018 | FFC/2018-19/P/28 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 07/08/2018 | FFC/2018-19/P/29 | Expenditures | 14,100 | ||||||||||
Direct Receipts | 07/08/2018 | FFC/2018-19/P/30 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 16/08/2018 | FFC/2018-19/P/33 | Expenditures | 80,761 | ||||||||||
Direct Receipts | 16/08/2018 | FFC/2018-19/P/34 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 16/08/2018 | FFC/2018-19/P/48 | Expenditures | 176,122 | ||||||||||
Direct Receipts | 18/08/2018 | OWN/2018-19/P/2 | Expenditures | 19,685 | ||||||||||
Direct Receipts | 24/08/2018 | 4THSFC/2018-19/P/10 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 24/08/2018 | 4THSFC/2018-19/P/11 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 24/08/2018 | 4THSFC/2018-19/P/8 | Expenditures | 13,960 | ||||||||||
Direct Receipts | 24/08/2018 | 4THSFC/2018-19/P/9 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 28/08/2018 | OWN/2018-19/P/3 | Expenditures | 1,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:24:50 AM. |