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.) |
17/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 427,804 | 04/07/2018 | 4THSFC/2018-19/P/10 | Expenditures | 5,000 | |||||||
Direct Receipts | 04/07/2018 | 4THSFC/2018-19/P/11 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 04/07/2018 | FFC/2018-19/P/11 | Expenditures | 15,100 | ||||||||||
Direct Receipts | 04/07/2018 | FFC/2018-19/P/12 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 04/07/2018 | FFC/2018-19/P/5 | Expenditures | 84,000 | ||||||||||
Direct Receipts | 04/07/2018 | FFC/2018-19/P/6 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 04/07/2018 | FFC/2018-19/P/7 | Expenditures | 67,000 | ||||||||||
Direct Receipts | 04/07/2018 | FFC/2018-19/P/8 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 04/07/2018 | FFC/2018-19/P/9 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 07/07/2018 | FFC/2018-19/P/13 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 07/07/2018 | FFC/2018-19/P/14 | Expenditures | 15,100 | ||||||||||
Direct Receipts | 07/07/2018 | FFC/2018-19/P/15 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 09/07/2018 | 4THSFC/2018-19/P/13 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 09/07/2018 | FFC/2018-19/P/16 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 18/07/2018 | FFC/2018-19/P/17 | Expenditures | 15,100 | ||||||||||
Direct Receipts | 18/07/2018 | FFC/2018-19/P/18 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 21/07/2018 | 4THSFC/2018-19/P/12 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/07/2018 | FFC/2018-19/P/27 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 23/07/2018 | FFC/2018-19/P/28 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 24/07/2018 | 4THSFC/2018-19/P/5 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 24/07/2018 | 4THSFC/2018-19/P/6 | Expenditures | 24,600 | ||||||||||
Direct Receipts | 24/07/2018 | 4THSFC/2018-19/P/7 | Expenditures | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:15:45 PM. |