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.) |
16/07/2018 | FFC/2018-19/R/3 | Direct Receipts | 664,937 | 06/07/2018 | FFC/2018-19/P/1 | Expenditures | 41,739 | |||||||
Direct Receipts | 06/07/2018 | FFC/2018-19/P/2 | Expenditures | 41,739 | ||||||||||
Direct Receipts | 06/07/2018 | FFC/2018-19/P/3 | Expenditures | 41,931 | ||||||||||
Direct Receipts | 16/07/2018 | 4THSFC/2018-19/P/2 | Expenditures | 50,383 | ||||||||||
Direct Receipts | 16/07/2018 | 4THSFC/2018-19/P/3 | Expenditures | 38,538 | ||||||||||
Direct Receipts | 17/07/2018 | 4THSFC/2018-19/P/4 | Expenditures | 22,395 | ||||||||||
Direct Receipts | 19/07/2018 | 4THSFC/2018-19/P/5 | Expenditures | 35,559 | ||||||||||
Direct Receipts | 19/07/2018 | 4THSFC/2018-19/P/6 | Expenditures | 13,855 | ||||||||||
Direct Receipts | 19/07/2018 | 4THSFC/2018-19/P/7 | Expenditures | 1,195 | ||||||||||
Direct Receipts | 20/07/2018 | 4THSFC/2018-19/P/8 | Expenditures | 11,210 | ||||||||||
Direct Receipts | 20/07/2018 | FFC/2018-19/P/4 | Expenditures | 41,791 | ||||||||||
Direct Receipts | 20/07/2018 | FFC/2018-19/P/5 | Expenditures | 41,517 | ||||||||||
Direct Receipts | 26/07/2018 | 4THSFC/2018-19/P/9 | Expenditures | 13,755 | ||||||||||
Direct Receipts | 26/07/2018 | FFC/2018-19/P/6 | Expenditures | 33,905 | ||||||||||
Direct Receipts | 30/07/2018 | 4THSFC/2018-19/P/10 | Expenditures | 10,150 | ||||||||||
Direct Receipts | 31/07/2018 | FFC/2018-19/P/7 | Expenditures | 2,380 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:23:09 AM. |