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 | 1,533,313 | 04/07/2018 | FFC/2018-19/P/58 | Expenditures | 121,154 | |||||||
31/07/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 247,944 | 04/07/2018 | FFC/2018-19/P/66 | Expenditures | 31,600 | |||||||
31/07/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 16,598 | 05/07/2018 | 4THSFC/2018-19/P/4 | Expenditures | 34,421 | |||||||
Direct Receipts | 07/07/2018 | 4THSFC/2018-19/P/5 | Expenditures | 11,865 | ||||||||||
Direct Receipts | 13/07/2018 | 4THSFC/2018-19/P/6 | Expenditures | 36,200 | ||||||||||
Direct Receipts | 16/07/2018 | 4THSFC/2018-19/P/7 | Expenditures | 78,495 | ||||||||||
Direct Receipts | 17/07/2018 | 4THSFC/2018-19/P/8 | Expenditures | 84,968 | ||||||||||
Direct Receipts | 24/07/2018 | 4THSFC/2018-19/P/10 | Expenditures | 3,410 | ||||||||||
Direct Receipts | 24/07/2018 | 4THSFC/2018-19/P/9 | Expenditures | 156,639 | ||||||||||
Direct Receipts | 31/07/2018 | 4THSFC/2018-19/P/11 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 31/07/2018 | 4THSFC/2018-19/P/12 | Expenditures | 12,285 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 06:58:15 AM. |