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.) |
23/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 505,025 | 18/07/2018 | 4THSFC/2018-19/P/10 | Expenditures | 500 | |||||||
Direct Receipts | 18/07/2018 | 4THSFC/2018-19/P/11 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 18/07/2018 | 4THSFC/2018-19/P/12 | Expenditures | 7,070 | ||||||||||
Direct Receipts | 18/07/2018 | 4THSFC/2018-19/P/13 | Expenditures | 6,127 | ||||||||||
Direct Receipts | 18/07/2018 | 4THSFC/2018-19/P/14 | Expenditures | 7,082 | ||||||||||
Direct Receipts | 18/07/2018 | 4THSFC/2018-19/P/15 | Expenditures | 500 | ||||||||||
Direct Receipts | 18/07/2018 | 4THSFC/2018-19/P/2 | Expenditures | 18,517 | ||||||||||
Direct Receipts | 18/07/2018 | 4THSFC/2018-19/P/3 | Expenditures | 13,073 | ||||||||||
Direct Receipts | 18/07/2018 | 4THSFC/2018-19/P/4 | Expenditures | 690 | ||||||||||
Direct Receipts | 18/07/2018 | 4THSFC/2018-19/P/5 | Expenditures | 500 | ||||||||||
Direct Receipts | 18/07/2018 | 4THSFC/2018-19/P/7 | Expenditures | 18,406 | ||||||||||
Direct Receipts | 18/07/2018 | 4THSFC/2018-19/P/8 | Expenditures | 19,554 | ||||||||||
Direct Receipts | 18/07/2018 | 4THSFC/2018-19/P/9 | Expenditures | 3,790 | ||||||||||
Direct Receipts | 18/07/2018 | FFC/2018-19/P/10 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 18/07/2018 | FFC/2018-19/P/37 | Expenditures | 16,360 | ||||||||||
Direct Receipts | 18/07/2018 | FFC/2018-19/P/38 | Expenditures | 14,686 | ||||||||||
Direct Receipts | 18/07/2018 | FFC/2018-19/P/39 | Expenditures | 500 | ||||||||||
Direct Receipts | 18/07/2018 | FFC/2018-19/P/40 | Expenditures | 1,550 | ||||||||||
Direct Receipts | 20/07/2018 | FFC/2018-19/P/42 | Expenditures | 13,818 | ||||||||||
Direct Receipts | 20/07/2018 | FFC/2018-19/P/43 | Expenditures | 14,694 | ||||||||||
Direct Receipts | 20/07/2018 | FFC/2018-19/P/44 | Expenditures | 1,550 | ||||||||||
Direct Receipts | 20/07/2018 | FFC/2018-19/P/45 | Expenditures | 500 | ||||||||||
Direct Receipts | 30/07/2018 | FFC/2018-19/P/8 | Expenditures | 32,651 | ||||||||||
Direct Receipts | 30/07/2018 | FFC/2018-19/P/9 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:40:03 AM. |