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.) |
13/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 654,797 | 06/07/2018 | 4THSFC/2018-19/P/11 | Expenditures | 4,000 | |||||||
14/07/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 106,137 | 06/07/2018 | 4THSFC/2018-19/P/12 | Expenditures | 10,500 | |||||||
Direct Receipts | 06/07/2018 | 4THSFC/2018-19/P/13 | Expenditures | 21,213 | ||||||||||
Direct Receipts | 06/07/2018 | 4THSFC/2018-19/P/14 | Expenditures | 13,820 | ||||||||||
Direct Receipts | 06/07/2018 | 4THSFC/2018-19/P/15 | Expenditures | 81,291 | ||||||||||
Direct Receipts | 06/07/2018 | 4THSFC/2018-19/P/16 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 06/07/2018 | 4THSFC/2018-19/P/17 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 06/07/2018 | 4THSFC/2018-19/P/18 | Expenditures | 6,739 | ||||||||||
Direct Receipts | 06/07/2018 | 4THSFC/2018-19/P/19 | Expenditures | 4,392 | ||||||||||
Direct Receipts | 06/07/2018 | 4THSFC/2018-19/P/20 | Expenditures | 35,550 | ||||||||||
Direct Receipts | 06/07/2018 | 4THSFC/2018-19/P/34 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 06/07/2018 | FFC/2018-19/P/2 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 06/07/2018 | FFC/2018-19/P/3 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 06/07/2018 | FFC/2018-19/P/4 | Expenditures | 9,516 | ||||||||||
Direct Receipts | 06/07/2018 | FFC/2018-19/P/5 | Expenditures | 5,680 | ||||||||||
Direct Receipts | 06/07/2018 | FFC/2018-19/P/6 | Expenditures | 26,544 | ||||||||||
Direct Receipts | 22/07/2018 | FFC/2018-19/P/7 | Expenditures | 92,700 | ||||||||||
Direct Receipts | 22/07/2018 | FFC/2018-19/P/8 | Expenditures | 87,550 | ||||||||||
Direct Receipts | 23/07/2018 | FFC/2018-19/P/9 | Expenditures | 23,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:20:46 PM. |