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.) |
03/10/2018 | FFC/2018-19/R/3 | Direct Receipts | 2,701,690 | 05/10/2018 | 4THSFC/2018-19/P/16 | Expenditures | 28,470 | |||||||
05/10/2018 | 4THSFC/2018-19/R/9 | Direct Receipts | 183,222 | 05/10/2018 | 4THSFC/2018-19/P/20 | Expenditures | 23,736 | |||||||
Direct Receipts | 05/10/2018 | 4THSFC/2018-19/P/22 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 05/10/2018 | 4THSFC/2018-19/P/28 | Expenditures | 156,000 | ||||||||||
Direct Receipts | 05/10/2018 | FFC/2018-19/P/23 | Expenditures | 41,300 | ||||||||||
Direct Receipts | 05/10/2018 | FFC/2018-19/P/27 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 05/10/2018 | FFC/2018-19/P/34 | Expenditures | 88,320 | ||||||||||
Direct Receipts | 05/10/2018 | FFC/2018-19/P/37 | Expenditures | 26,900 | ||||||||||
Direct Receipts | 05/10/2018 | FFC/2018-19/P/41 | Expenditures | 60,600 | ||||||||||
Direct Receipts | 08/10/2018 | 4THSFC/2018-19/P/17 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 08/10/2018 | 4THSFC/2018-19/P/21 | Expenditures | 8,600 | ||||||||||
Direct Receipts | 08/10/2018 | 4THSFC/2018-19/P/23 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 08/10/2018 | 4THSFC/2018-19/P/29 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 08/10/2018 | FFC/2018-19/P/24 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 08/10/2018 | FFC/2018-19/P/28 | Expenditures | 17,300 | ||||||||||
Direct Receipts | 08/10/2018 | FFC/2018-19/P/38 | Expenditures | 22,600 | ||||||||||
Direct Receipts | 08/10/2018 | FFC/2018-19/P/42 | Expenditures | 10,700 | ||||||||||
Direct Receipts | 11/10/2018 | FFC/2018-19/P/15 | Expenditures | 14,100 | ||||||||||
Direct Receipts | 11/10/2018 | FFC/2018-19/P/43 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 15/10/2018 | FFC/2018-19/P/16 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 16/10/2018 | 4THSFC/2018-19/P/19 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 16/10/2018 | FFC/2018-19/P/33 | Expenditures | 630,620 | ||||||||||
Direct Receipts | 31/10/2018 | 4THSFC/2018-19/P/24 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:45:42 AM. |