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.) |
19/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 610,212 | 02/07/2018 | 4THSFC/2018-19/P/5 | Expenditures | 38,670 | |||||||
Direct Receipts | 02/07/2018 | 4THSFC/2018-19/P/6 | Expenditures | 39,480 | ||||||||||
Direct Receipts | 06/07/2018 | FFC/2018-19/P/57 | Expenditures | 15,450 | ||||||||||
Direct Receipts | 10/07/2018 | FFC/2018-19/P/10 | Expenditures | 3,138 | ||||||||||
Direct Receipts | 10/07/2018 | FFC/2018-19/P/12 | Expenditures | 3,138 | ||||||||||
Direct Receipts | 10/07/2018 | FFC/2018-19/P/14 | Expenditures | 36,154 | ||||||||||
Direct Receipts | 10/07/2018 | FFC/2018-19/P/15 | Expenditures | 27,950 | ||||||||||
Direct Receipts | 16/07/2018 | 4THSFC/2018-19/P/19 | Expenditures | 47,500 | ||||||||||
Direct Receipts | 16/07/2018 | 4THSFC/2018-19/P/7 | Expenditures | 38,500 | ||||||||||
Direct Receipts | 16/07/2018 | 4THSFC/2018-19/P/9 | Expenditures | 47,500 | ||||||||||
Direct Receipts | 17/07/2018 | FFC/2018-19/P/11 | Expenditures | 15,584 | ||||||||||
Direct Receipts | 17/07/2018 | FFC/2018-19/P/13 | Expenditures | 15,584 | ||||||||||
Direct Receipts | 17/07/2018 | FFC/2018-19/P/16 | Expenditures | 35,280 | ||||||||||
Direct Receipts | 17/07/2018 | FFC/2018-19/P/17 | Expenditures | 35,640 | ||||||||||
Direct Receipts | 17/07/2018 | FFC/2018-19/P/8 | Expenditures | 15,584 | ||||||||||
Direct Receipts | 17/07/2018 | FFC/2018-19/P/9 | Expenditures | 35,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:53:28 PM. |