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.) |
07/08/2018 | FFC/2018-19/R/2 | Direct Receipts | 724,836 | 02/08/2018 | 4THSFC/2018-19/P/8 | Expenditures | 14,200 | |||||||
31/08/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 19,058 | 07/08/2018 | 4THSFC/2018-19/P/28 | Expenditures | 15,300 | |||||||
Direct Receipts | 07/08/2018 | FFC/2018-19/P/17 | Expenditures | 32,475 | ||||||||||
Direct Receipts | 07/08/2018 | FFC/2018-19/P/19 | Expenditures | 18,205 | ||||||||||
Direct Receipts | 07/08/2018 | FFC/2018-19/P/20 | Expenditures | 22,017 | ||||||||||
Direct Receipts | 07/08/2018 | FFC/2018-19/P/21 | Expenditures | 22,017 | ||||||||||
Direct Receipts | 07/08/2018 | FFC/2018-19/P/22 | Expenditures | 18,205 | ||||||||||
Direct Receipts | 08/08/2018 | FFC/2018-19/P/23 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 13/08/2018 | 4THSFC/2018-19/P/7 | Expenditures | 3,550 | ||||||||||
Direct Receipts | 13/08/2018 | FFC/2018-19/P/18 | Expenditures | 710 | ||||||||||
Direct Receipts | 13/08/2018 | FFC/2018-19/P/26 | Expenditures | 22,017 | ||||||||||
Direct Receipts | 23/08/2018 | FFC/2018-19/P/25 | Expenditures | 18,205 | ||||||||||
Direct Receipts | 24/08/2018 | FFC/2018-19/P/27 | Expenditures | 22,960 | ||||||||||
Direct Receipts | 24/08/2018 | FFC/2018-19/P/32 | Expenditures | 56,000 | ||||||||||
Direct Receipts | 27/08/2018 | FFC/2018-19/P/33 | Expenditures | 34,565 | ||||||||||
Direct Receipts | 27/08/2018 | FFC/2018-19/P/95 | Expenditures | 15,724 | ||||||||||
Direct Receipts | 31/08/2018 | FFC/2018-19/P/28 | Expenditures | 19,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:08:46 PM. |