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.) |
11/07/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 15,165 | 18/07/2018 | FFC/2018-19/P/10 | Expenditures | 18,800 | |||||||
25/07/2018 | FFC/2018-19/R/4 | Direct Receipts | 2,535,974 | 18/07/2018 | FFC/2018-19/P/12 | Expenditures | 46,500 | |||||||
Direct Receipts | 18/07/2018 | FFC/2018-19/P/13 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 18/07/2018 | FFC/2018-19/P/14 | Expenditures | 92,872 | ||||||||||
Direct Receipts | 18/07/2018 | FFC/2018-19/P/15 | Expenditures | 18,474 | ||||||||||
Direct Receipts | 18/07/2018 | FFC/2018-19/P/7 | Expenditures | 105,064 | ||||||||||
Direct Receipts | 18/07/2018 | FFC/2018-19/P/8 | Expenditures | 26,873 | ||||||||||
Direct Receipts | 18/07/2018 | FFC/2018-19/P/9 | Expenditures | 28,010 | ||||||||||
Direct Receipts | 23/07/2018 | FFC/2018-19/P/11 | Expenditures | 225,800 | ||||||||||
Direct Receipts | 23/07/2018 | FFC/2018-19/P/16 | Expenditures | 13,448 | ||||||||||
Direct Receipts | 23/07/2018 | FFC/2018-19/P/17 | Expenditures | 6,277 | ||||||||||
Direct Receipts | 23/07/2018 | FFC/2018-19/P/18 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 23/07/2018 | FFC/2018-19/P/19 | Expenditures | 33,234 | ||||||||||
Direct Receipts | 23/07/2018 | FFC/2018-19/P/20 | Expenditures | 19,370 | ||||||||||
Direct Receipts | 23/07/2018 | FFC/2018-19/P/22 | Expenditures | 76,125 | ||||||||||
Direct Receipts | 23/07/2018 | FFC/2018-19/P/23 | Expenditures | 16,925 | ||||||||||
Direct Receipts | 23/07/2018 | FFC/2018-19/P/24 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 23/07/2018 | FFC/2018-19/P/25 | Expenditures | 67,972 | ||||||||||
Direct Receipts | 23/07/2018 | FFC/2018-19/P/26 | Expenditures | 37,016 | ||||||||||
Direct Receipts | 23/07/2018 | FFC/2018-19/P/27 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 31/07/2018 | 4THSFC/2018-19/P/13 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 31/07/2018 | FFC/2018-19/P/21 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 31/07/2018 | FFC/2018-19/P/28 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:44:21 PM. |