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.) |
18/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 416,993 | 19/07/2018 | FFC/2018-19/P/11 | Expenditures | 17,500 | 19/07/2018 | FFC/2018-19/C/4 | 566,153 | ||||
Direct Receipts | 19/07/2018 | FFC/2018-19/P/14 | Expenditures | 23,310 | 20/07/2018 | 4THSFC/2018-19/C/2 | 112,723 | |||||||
Direct Receipts | 19/07/2018 | FFC/2018-19/P/15 | Expenditures | 54,959 | ||||||||||
Direct Receipts | 19/07/2018 | FFC/2018-19/P/16 | Expenditures | 54,259 | ||||||||||
Direct Receipts | 19/07/2018 | FFC/2018-19/P/17 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 19/07/2018 | FFC/2018-19/P/18 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 19/07/2018 | FFC/2018-19/P/19 | Expenditures | 23,310 | ||||||||||
Direct Receipts | 19/07/2018 | FFC/2018-19/P/3 | Expenditures | 95,123 | ||||||||||
Direct Receipts | 19/07/2018 | FFC/2018-19/P/4 | Expenditures | 23,310 | ||||||||||
Direct Receipts | 20/07/2018 | 4THSFC/2018-19/P/1 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/07/2018 | 4THSFC/2018-19/P/2 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 20/07/2018 | 4THSFC/2018-19/P/4 | Expenditures | 95,123 | ||||||||||
Direct Receipts | 20/07/2018 | FFC/2018-19/P/20 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 20/07/2018 | FFC/2018-19/P/21 | Expenditures | 54,259 | ||||||||||
Direct Receipts | 20/07/2018 | FFC/2018-19/P/22 | Expenditures | 90,123 | ||||||||||
Direct Receipts | 20/07/2018 | FFC/2018-19/P/23 | Expenditures | 48,500 | ||||||||||
Direct Receipts | 20/07/2018 | FFC/2018-19/P/24 | Expenditures | 6,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:52:30 AM. |