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.) |
16/08/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 642,393 | 10/08/2018 | FFC/2018-19/P/1 | Expenditures | 92,616 | |||||||
Direct Receipts | 10/08/2018 | FFC/2018-19/P/4 | Expenditures | 208,654 | ||||||||||
Direct Receipts | 10/08/2018 | FFC/2018-19/P/5 | Expenditures | 38,850 | ||||||||||
Direct Receipts | 12/08/2018 | FFC/2018-19/P/10 | Expenditures | 165,000 | ||||||||||
Direct Receipts | 12/08/2018 | FFC/2018-19/P/11 | Expenditures | 63,783 | ||||||||||
Direct Receipts | 12/08/2018 | FFC/2018-19/P/12 | Expenditures | 126,142 | ||||||||||
Direct Receipts | 12/08/2018 | FFC/2018-19/P/13 | Expenditures | 110,075 | ||||||||||
Direct Receipts | 12/08/2018 | FFC/2018-19/P/14 | Expenditures | 53,525 | ||||||||||
Direct Receipts | 12/08/2018 | FFC/2018-19/P/15 | Expenditures | 11,550 | ||||||||||
Direct Receipts | 12/08/2018 | FFC/2018-19/P/2 | Expenditures | 208,654 | ||||||||||
Direct Receipts | 12/08/2018 | FFC/2018-19/P/3 | Expenditures | 38,675 | ||||||||||
Direct Receipts | 12/08/2018 | FFC/2018-19/P/6 | Expenditures | 44,603 | ||||||||||
Direct Receipts | 12/08/2018 | FFC/2018-19/P/7 | Expenditures | 36,400 | ||||||||||
Direct Receipts | 12/08/2018 | FFC/2018-19/P/8 | Expenditures | 31,675 | ||||||||||
Direct Receipts | 12/08/2018 | FFC/2018-19/P/9 | Expenditures | 512,000 | ||||||||||
Direct Receipts | 16/08/2018 | 4THSFC/2018-19/P/5 | Expenditures | 126,000 | ||||||||||
Direct Receipts | 16/08/2018 | FFC/2018-19/P/16 | Expenditures | 112,140 | ||||||||||
Direct Receipts | 16/08/2018 | FFC/2018-19/P/17 | Expenditures | 18,550 | ||||||||||
Direct Receipts | 16/08/2018 | FFC/2018-19/P/18 | Expenditures | 123,363 | ||||||||||
Direct Receipts | 16/08/2018 | FFC/2018-19/P/19 | Expenditures | 40,250 | ||||||||||
Direct Receipts | 16/08/2018 | FFC/2018-19/P/20 | Expenditures | 53,926 | ||||||||||
Direct Receipts | 16/08/2018 | FFC/2018-19/P/21 | Expenditures | 43,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:30:48 PM. |