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 | 520,872 | 02/07/2018 | 4THSFC/2018-19/P/10 | Expenditures | 3,500 | |||||||
Direct Receipts | 10/07/2018 | 4THSFC/2018-19/P/11 | Expenditures | 18 | ||||||||||
Direct Receipts | 10/07/2018 | 4THSFC/2018-19/P/12 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 20/07/2018 | 4THSFC/2018-19/P/13 | Expenditures | 27,272 | ||||||||||
Direct Receipts | 25/07/2018 | 4THSFC/2018-19/P/14 | Expenditures | 1,932 | ||||||||||
Direct Receipts | 25/07/2018 | 4THSFC/2018-19/P/15 | Expenditures | 12,179 | ||||||||||
Direct Receipts | 25/07/2018 | FFC/2018-19/P/4 | Expenditures | 9,868 | ||||||||||
Direct Receipts | 25/07/2018 | FFC/2018-19/P/5 | Expenditures | 7,668 | ||||||||||
Direct Receipts | 25/07/2018 | FFC/2018-19/P/6 | Expenditures | 7,967 | ||||||||||
Direct Receipts | 25/07/2018 | FFC/2018-19/P/7 | Expenditures | 5,473 | ||||||||||
Direct Receipts | 25/07/2018 | FFC/2018-19/P/8 | Expenditures | 13,218 | ||||||||||
Direct Receipts | 26/07/2018 | 4THSFC/2018-19/P/16 | Expenditures | 17,428 | ||||||||||
Direct Receipts | 26/07/2018 | FFC/2018-19/P/9 | Expenditures | 13,258 | ||||||||||
Direct Receipts | 30/07/2018 | 4THSFC/2018-19/P/17 | Expenditures | 8,348 | ||||||||||
Direct Receipts | 31/07/2018 | 4THSFC/2018-19/P/18 | Expenditures | 28,500 | ||||||||||
Direct Receipts | 31/07/2018 | FFC/2018-19/P/10 | Expenditures | 26,848 | ||||||||||
Direct Receipts | 31/07/2018 | FFC/2018-19/P/11 | Expenditures | 27,484 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:44:21 AM. |