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.) |
17/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 539,595 | 02/07/2018 | 4THSFC/2018-19/P/9 | Expenditures | 35 | |||||||
31/07/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 2,014 | 02/07/2018 | FFC/2018-19/P/39 | Expenditures | 4,500 | |||||||
Direct Receipts | 03/07/2018 | 4THSFC/2018-19/P/19 | Expenditures | 30,500 | ||||||||||
Direct Receipts | 05/07/2018 | 4THSFC/2018-19/P/10 | Expenditures | 35 | ||||||||||
Direct Receipts | 05/07/2018 | 4THSFC/2018-19/P/13 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 05/07/2018 | 4THSFC/2018-19/P/20 | Expenditures | 17,429 | ||||||||||
Direct Receipts | 05/07/2018 | 4THSFC/2018-19/P/25 | Expenditures | 15,200 | ||||||||||
Direct Receipts | 05/07/2018 | FFC/2018-19/P/38 | Expenditures | 17,600 | ||||||||||
Direct Receipts | 05/07/2018 | FFC/2018-19/P/40 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 23/07/2018 | 4THSFC/2018-19/P/11 | Expenditures | 35 | ||||||||||
Direct Receipts | 24/07/2018 | FFC/2018-19/P/14 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 24/07/2018 | FFC/2018-19/P/15 | Expenditures | 27,216 | ||||||||||
Direct Receipts | 24/07/2018 | FFC/2018-19/P/16 | Expenditures | 9,102 | ||||||||||
Direct Receipts | 24/07/2018 | FFC/2018-19/P/18 | Expenditures | 6,488 | ||||||||||
Direct Receipts | 24/07/2018 | FFC/2018-19/P/28 | Expenditures | 16,200 | ||||||||||
Direct Receipts | 24/07/2018 | FFC/2018-19/P/30 | Expenditures | 36,563 | ||||||||||
Direct Receipts | 24/07/2018 | FFC/2018-19/P/31 | Expenditures | 15,930 | ||||||||||
Direct Receipts | 24/07/2018 | FFC/2018-19/P/32 | Expenditures | 16,200 | ||||||||||
Direct Receipts | 24/07/2018 | FFC/2018-19/P/33 | Expenditures | 35,165 | ||||||||||
Direct Receipts | 24/07/2018 | FFC/2018-19/P/34 | Expenditures | 35,965 | ||||||||||
Direct Receipts | 31/07/2018 | FFC/2018-19/P/17 | Expenditures | 430 | ||||||||||
Direct Receipts | 31/07/2018 | FFC/2018-19/P/19 | Expenditures | 315 | ||||||||||
Direct Receipts | 31/07/2018 | FFC/2018-19/P/20 | Expenditures | 44,247 | ||||||||||
Direct Receipts | 31/07/2018 | FFC/2018-19/P/21 | Expenditures | 44,247 | ||||||||||
Direct Receipts | 31/07/2018 | FFC/2018-19/P/35 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 31/07/2018 | FFC/2018-19/P/41 | Expenditures | 35 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:43:25 AM. |