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.) |
03/07/2018 | FFC/2018-19/R/3 | Direct Receipts | 2,004,198 | 03/07/2018 | FFC/2018-19/P/33 | Expenditures | 46,260 | |||||||
Direct Receipts | 16/07/2018 | 4THSFC/2018-19/P/17 | Expenditures | 58,953 | ||||||||||
Direct Receipts | 16/07/2018 | 4THSFC/2018-19/P/18 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 16/07/2018 | 4THSFC/2018-19/P/19 | Expenditures | 54,566 | ||||||||||
Direct Receipts | 16/07/2018 | 4THSFC/2018-19/P/20 | Expenditures | 12,060 | ||||||||||
Direct Receipts | 16/07/2018 | 4THSFC/2018-19/P/21 | Expenditures | 49,998 | ||||||||||
Direct Receipts | 16/07/2018 | 4THSFC/2018-19/P/22 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 16/07/2018 | FFC/2018-19/P/40 | Expenditures | 253,230 | ||||||||||
Direct Receipts | 16/07/2018 | FFC/2018-19/P/41 | Expenditures | 58,140 | ||||||||||
Direct Receipts | 16/07/2018 | FFC/2018-19/P/42 | Expenditures | 363,035 | ||||||||||
Direct Receipts | 16/07/2018 | FFC/2018-19/P/43 | Expenditures | 69,570 | ||||||||||
Direct Receipts | 16/07/2018 | FFC/2018-19/P/44 | Expenditures | 298,617 | ||||||||||
Direct Receipts | 16/07/2018 | FFC/2018-19/P/45 | Expenditures | 56,970 | ||||||||||
Direct Receipts | 18/07/2018 | 4THSFC/2018-19/P/23 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 18/07/2018 | FFC/2018-19/P/18 | Expenditures | 295 | ||||||||||
Direct Receipts | 31/07/2018 | 4THSFC/2018-19/P/24 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 31/07/2018 | 4THSFC/2018-19/P/25 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:29:55 AM. |