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.) |
01/07/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 9,678 | 10/07/2018 | FFC/2018-19/P/7 | Expenditures | 27,772 | 01/07/2018 | FFC/2018-19/C/68 | 7,700 | ||||
18/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 994,403 | 10/07/2018 | FFC/2018-19/P/8 | Expenditures | 32,274 | 10/07/2018 | FFC/2018-19/C/21 | 27,772 | ||||
25/07/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 20,865 | 10/07/2018 | FFC/2018-19/P/9 | Expenditures | 7,700 | 10/07/2018 | FFC/2018-19/C/23 | 32,274 | ||||
Direct Receipts | 12/07/2018 | FFC/2018-19/P/10 | Expenditures | 8,922 | 12/07/2018 | FFC/2018-19/C/25 | 8,922 | |||||||
Direct Receipts | 12/07/2018 | FFC/2018-19/P/11 | Expenditures | 8,922 | 12/07/2018 | FFC/2018-19/C/27 | 8,922 | |||||||
Direct Receipts | 18/07/2018 | 4THSFC/2018-19/P/6 | Expenditures | 17 | 18/07/2018 | 4THSFC/2018-19/C/6 | 17 | |||||||
Direct Receipts | 18/07/2018 | FFC/2018-19/P/12 | Expenditures | 101,150 | 18/07/2018 | FFC/2018-19/C/29 | 101,150 | |||||||
Direct Receipts | 24/07/2018 | FFC/2018-19/P/13 | Expenditures | 9,975 | 24/07/2018 | FFC/2018-19/C/31 | 9,975 | |||||||
Direct Receipts | 26/07/2018 | FFC/2018-19/P/14 | Expenditures | 41,570 | 26/07/2018 | FFC/2018-19/C/32 | 41,570 | |||||||
Direct Receipts | 27/07/2018 | FFC/2018-19/P/15 | Expenditures | 15,015 | 27/07/2018 | FFC/2018-19/C/34 | 15,015 | |||||||
Direct Receipts | 27/07/2018 | FFC/2018-19/P/16 | Expenditures | 10,150 | 27/07/2018 | FFC/2018-19/C/36 | 10,150 | |||||||
Direct Receipts | 27/07/2018 | FFC/2018-19/P/17 | Expenditures | 10,683 | 27/07/2018 | FFC/2018-19/C/38 | 10,683 | |||||||
Direct Receipts | 27/07/2018 | FFC/2018-19/P/18 | Expenditures | 35,918 | 27/07/2018 | FFC/2018-19/C/40 | 35,918 | |||||||
Direct Receipts | 27/07/2018 | FFC/2018-19/P/19 | Expenditures | 9,800 | 27/07/2018 | FFC/2018-19/C/42 | 9,800 | |||||||
Direct Receipts | 27/07/2018 | FFC/2018-19/P/20 | Expenditures | 15,303 | 27/07/2018 | FFC/2018-19/C/44 | 15,303 | |||||||
Direct Receipts | 27/07/2018 | FFC/2018-19/P/21 | Expenditures | 46,549 | 27/07/2018 | FFC/2018-19/C/47 | 46,549 | |||||||
Direct Receipts | 27/07/2018 | FFC/2018-19/P/22 | Expenditures | 14,175 | 27/07/2018 | FFC/2018-19/C/49 | 14,175 | |||||||
Direct Receipts | 27/07/2018 | FFC/2018-19/P/23 | Expenditures | 12,705 | 27/07/2018 | FFC/2018-19/C/51 | 12,705 | |||||||
Direct Receipts | 27/07/2018 | FFC/2018-19/P/24 | Expenditures | 36,799 | 27/07/2018 | FFC/2018-19/C/52 | 36,799 | |||||||
Direct Receipts | 27/07/2018 | FFC/2018-19/P/25 | Expenditures | 10,500 | 27/07/2018 | FFC/2018-19/C/54 | 10,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:50:50 AM. |