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.) |
04/07/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 6,694 | 10/07/2018 | FFC/2018-19/P/33 | Expenditures | 108,000 | |||||||
19/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 1,069,446 | 10/07/2018 | FFC/2018-19/P/4 | Expenditures | 105,570 | |||||||
Direct Receipts | 16/07/2018 | 4THSFC/2018-19/P/2 | Expenditures | 115,688 | ||||||||||
Direct Receipts | 16/07/2018 | 4THSFC/2018-19/P/3 | Expenditures | 30,600 | ||||||||||
Direct Receipts | 16/07/2018 | 4THSFC/2018-19/P/4 | Expenditures | 39,240 | ||||||||||
Direct Receipts | 16/07/2018 | 4THSFC/2018-19/P/6 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 16/07/2018 | 4THSFC/2018-19/P/7 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 16/07/2018 | FFC/2018-19/P/15 | Expenditures | 9,080 | ||||||||||
Direct Receipts | 16/07/2018 | FFC/2018-19/P/16 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 16/07/2018 | FFC/2018-19/P/17 | Expenditures | 14,850 | ||||||||||
Direct Receipts | 16/07/2018 | FFC/2018-19/P/18 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 18/07/2018 | FFC/2018-19/P/20 | Expenditures | 107,640 | ||||||||||
Direct Receipts | 22/07/2018 | FFC/2018-19/P/19 | Expenditures | 311,129 | ||||||||||
Direct Receipts | 22/07/2018 | FFC/2018-19/P/21 | Expenditures | 151,931 | ||||||||||
Direct Receipts | 22/07/2018 | FFC/2018-19/P/22 | Expenditures | 40,500 | ||||||||||
Direct Receipts | 22/07/2018 | FFC/2018-19/P/23 | Expenditures | 215,730 | ||||||||||
Direct Receipts | 22/07/2018 | FFC/2018-19/P/24 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 22/07/2018 | FFC/2018-19/P/25 | Expenditures | 128,546 | ||||||||||
Direct Receipts | 22/07/2018 | FFC/2018-19/P/43 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 22/07/2018 | FFC/2018-19/P/44 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:12:33 PM. |