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.) |
10/07/2018 | FFC/2018-19/R/4 | Direct Receipts | 589,220 | 10/07/2018 | FFC/2018-19/P/37 | Expenditures | 109,000 | |||||||
Direct Receipts | 10/07/2018 | FFC/2018-19/P/38 | Expenditures | 180,000 | ||||||||||
Direct Receipts | 10/07/2018 | FFC/2018-19/P/39 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 10/07/2018 | FFC/2018-19/P/40 | Expenditures | 43,400 | ||||||||||
Direct Receipts | 19/07/2018 | 4THSFC/2018-19/P/5 | Expenditures | 7,140 | ||||||||||
Direct Receipts | 19/07/2018 | 4THSFC/2018-19/P/6 | Expenditures | 8,280 | ||||||||||
Direct Receipts | 19/07/2018 | FFC/2018-19/P/1 | Expenditures | 59,395 | ||||||||||
Direct Receipts | 21/07/2018 | FFC/2018-19/P/2 | Expenditures | 17,575 | ||||||||||
Direct Receipts | 21/07/2018 | FFC/2018-19/P/3 | Expenditures | 5,996 | ||||||||||
Direct Receipts | 21/07/2018 | FFC/2018-19/P/4 | Expenditures | 2,996 | ||||||||||
Direct Receipts | 21/07/2018 | FFC/2018-19/P/5 | Expenditures | 22,260 | ||||||||||
Direct Receipts | 21/07/2018 | FFC/2018-19/P/6 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 21/07/2018 | FFC/2018-19/P/7 | Expenditures | 21,195 | ||||||||||
Direct Receipts | 23/07/2018 | FFC/2018-19/P/8 | Expenditures | 6,480 | ||||||||||
Direct Receipts | 25/07/2018 | 4THSFC/2018-19/P/7 | Expenditures | 11,720 | ||||||||||
Direct Receipts | 25/07/2018 | 4THSFC/2018-19/P/8 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 25/07/2018 | FFC/2018-19/P/14 | Expenditures | 11,325 | ||||||||||
Direct Receipts | 25/07/2018 | FFC/2018-19/P/15 | Expenditures | 18,295 | ||||||||||
Direct Receipts | 25/07/2018 | FFC/2018-19/P/16 | Expenditures | 19,744 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:39:31 AM. |