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 | 294,223 | 04/07/2018 | 4THSFC/2018-19/P/5 | Expenditures | 15,000 | |||||||
Direct Receipts | 04/07/2018 | FFC/2018-19/P/1 | Expenditures | 51,625 | ||||||||||
Direct Receipts | 04/07/2018 | FFC/2018-19/P/2 | Expenditures | 31,850 | ||||||||||
Direct Receipts | 04/07/2018 | FFC/2018-19/P/3 | Expenditures | 31,850 | ||||||||||
Direct Receipts | 06/07/2018 | 4THSFC/2018-19/P/33 | Expenditures | 35,328 | ||||||||||
Direct Receipts | 06/07/2018 | 4THSFC/2018-19/P/6 | Expenditures | 22,750 | ||||||||||
Direct Receipts | 06/07/2018 | 4THSFC/2018-19/P/7 | Expenditures | 5,527 | ||||||||||
Direct Receipts | 06/07/2018 | FFC/2018-19/P/4 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 06/07/2018 | FFC/2018-19/P/5 | Expenditures | 12,240 | ||||||||||
Direct Receipts | 06/07/2018 | FFC/2018-19/P/6 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 06/07/2018 | FFC/2018-19/P/7 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 23/07/2018 | FFC/2018-19/P/8 | Expenditures | 37,065 | ||||||||||
Direct Receipts | 27/07/2018 | FFC/2018-19/P/9 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/07/2018 | FFC/2018-19/P/10 | Expenditures | 1,461 | ||||||||||
Direct Receipts | 30/07/2018 | FFC/2018-19/P/11 | Expenditures | 27,955 | ||||||||||
Direct Receipts | 30/07/2018 | FFC/2018-19/P/12 | Expenditures | 92,963 | ||||||||||
Direct Receipts | 30/07/2018 | FFC/2018-19/P/13 | Expenditures | 18,285 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:17:34 PM. |