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 | 2,071,535 | 01/08/2018 | 4THSFC/2018-19/P/30 | Expenditures | 15,000 | |||||||
Direct Receipts | 04/08/2018 | 4THSFC/2018-19/P/32 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 06/08/2018 | 4THSFC/2018-19/P/35 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 07/08/2018 | 4THSFC/2018-19/P/80 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 08/08/2018 | 4THSFC/2018-19/P/83 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 14/08/2018 | 4THSFC/2018-19/P/79 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 14/08/2018 | 4THSFC/2018-19/P/84 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 16/08/2018 | 4THSFC/2018-19/P/72 | Expenditures | 4,198 | ||||||||||
Direct Receipts | 16/08/2018 | 4THSFC/2018-19/P/73 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 24/08/2018 | 4THSFC/2018-19/P/38 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 24/08/2018 | 4THSFC/2018-19/P/41 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 24/08/2018 | 4THSFC/2018-19/P/81 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 24/08/2018 | 4THSFC/2018-19/P/94 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 28/08/2018 | 4THSFC/2018-19/P/82 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 31/08/2018 | 4THSFC/2018-19/P/85 | Expenditures | 57,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:13:00 AM. |