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.) |
04/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 11,699 | 02/07/2018 | 4THSFC/2018-19/P/1 | Expenditures | 16,975 | |||||||
19/07/2018 | FFC/2018-19/R/3 | Direct Receipts | 1,303,018 | 02/07/2018 | 4THSFC/2018-19/P/2 | Expenditures | 15,761 | |||||||
Direct Receipts | 02/07/2018 | 4THSFC/2018-19/P/4 | Expenditures | 103,873 | ||||||||||
Direct Receipts | 05/07/2018 | 4THSFC/2018-19/P/10 | Expenditures | 19,680 | ||||||||||
Direct Receipts | 05/07/2018 | 4THSFC/2018-19/P/6 | Expenditures | 12,784 | ||||||||||
Direct Receipts | 05/07/2018 | 4THSFC/2018-19/P/7 | Expenditures | 18,830 | ||||||||||
Direct Receipts | 05/07/2018 | 4THSFC/2018-19/P/9 | Expenditures | 11,100 | ||||||||||
Direct Receipts | 09/07/2018 | FFC/2018-19/P/1 | Expenditures | 15,900 | ||||||||||
Direct Receipts | 09/07/2018 | FFC/2018-19/P/10 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 09/07/2018 | FFC/2018-19/P/11 | Expenditures | 14,571 | ||||||||||
Direct Receipts | 09/07/2018 | FFC/2018-19/P/2 | Expenditures | 78,195 | ||||||||||
Direct Receipts | 09/07/2018 | FFC/2018-19/P/3 | Expenditures | 13,940 | ||||||||||
Direct Receipts | 09/07/2018 | FFC/2018-19/P/4 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 09/07/2018 | FFC/2018-19/P/5 | Expenditures | 11,960 | ||||||||||
Direct Receipts | 09/07/2018 | FFC/2018-19/P/6 | Expenditures | 19,680 | ||||||||||
Direct Receipts | 09/07/2018 | FFC/2018-19/P/7 | Expenditures | 10,995 | ||||||||||
Direct Receipts | 09/07/2018 | FFC/2018-19/P/8 | Expenditures | 54,606 | ||||||||||
Direct Receipts | 09/07/2018 | FFC/2018-19/P/9 | Expenditures | 89,536 | ||||||||||
Direct Receipts | 10/07/2018 | FFC/2018-19/P/12 | Expenditures | 11,750 | ||||||||||
Direct Receipts | 10/07/2018 | FFC/2018-19/P/13 | Expenditures | 11,750 | ||||||||||
Direct Receipts | 10/07/2018 | FFC/2018-19/P/14 | Expenditures | 11,750 | ||||||||||
Direct Receipts | 10/07/2018 | FFC/2018-19/P/15 | Expenditures | 11,750 | ||||||||||
Direct Receipts | 21/07/2018 | FFC/2018-19/P/83 | Expenditures | 9,979 | ||||||||||
Direct Receipts | 21/07/2018 | FFC/2018-19/P/84 | Expenditures | 1,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:38:58 AM. |