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 | 837,903 | 02/07/2018 | 4THSFC/2018-19/P/9 | Expenditures | 2,550 | |||||||
Direct Receipts | 02/07/2018 | FFC/2018-19/P/28 | Expenditures | 28,350 | ||||||||||
Direct Receipts | 02/07/2018 | FFC/2018-19/P/59 | Expenditures | 9,650 | ||||||||||
Direct Receipts | 05/07/2018 | 4THSFC/2018-19/P/22 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 06/07/2018 | 4THSFC/2018-19/P/20 | Expenditures | 28,500 | ||||||||||
Direct Receipts | 06/07/2018 | 4THSFC/2018-19/P/21 | Expenditures | 28,500 | ||||||||||
Direct Receipts | 13/07/2018 | 4THSFC/2018-19/P/10 | Expenditures | 1,375 | ||||||||||
Direct Receipts | 16/07/2018 | FFC/2018-19/P/61 | Expenditures | 59,170 | ||||||||||
Direct Receipts | 20/07/2018 | FFC/2018-19/P/29 | Expenditures | 12,750 | ||||||||||
Direct Receipts | 20/07/2018 | FFC/2018-19/P/54 | Expenditures | 3,060 | ||||||||||
Direct Receipts | 20/07/2018 | FFC/2018-19/P/63 | Expenditures | 2,720 | ||||||||||
Direct Receipts | 20/07/2018 | FFC/2018-19/P/64 | Expenditures | 3,060 | ||||||||||
Direct Receipts | 20/07/2018 | FFC/2018-19/P/71 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 23/07/2018 | FFC/2018-19/P/18 | Expenditures | 26,650 | ||||||||||
Direct Receipts | 25/07/2018 | FFC/2018-19/P/79 | Expenditures | 21,348 | ||||||||||
Direct Receipts | 31/07/2018 | FFC/2018-19/P/55 | Expenditures | 33,740 | ||||||||||
Direct Receipts | 31/07/2018 | FFC/2018-19/P/82 | Expenditures | 76,703 | ||||||||||
Direct Receipts | 31/07/2018 | FFC/2018-19/P/90 | Expenditures | 37,623 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:50:42 AM. |