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.) |
01/08/2018 | FFC/2018-19/R/2 | Direct Receipts | 2,575,063 | 14/08/2018 | OWN/2018-19/P/12 | Expenditures | 14,500 | |||||||
Direct Receipts | 20/08/2018 | FFC/2018-19/P/23 | Expenditures | 36,460 | ||||||||||
Direct Receipts | 24/08/2018 | OWN/2018-19/P/13 | Expenditures | 400 | ||||||||||
Direct Receipts | 30/08/2018 | 4THSFC/2018-19/P/3 | Expenditures | 146,420 | ||||||||||
Direct Receipts | 30/08/2018 | 4THSFC/2018-19/P/4 | Expenditures | 244,589 | ||||||||||
Direct Receipts | 30/08/2018 | FFC/2018-19/P/25 | Expenditures | 272,579 | ||||||||||
Direct Receipts | 30/08/2018 | FFC/2018-19/P/26 | Expenditures | 254,268 | ||||||||||
Direct Receipts | 30/08/2018 | FFC/2018-19/P/27 | Expenditures | 324,183 | ||||||||||
Direct Receipts | 30/08/2018 | FFC/2018-19/P/28 | Expenditures | 131,395 | ||||||||||
Direct Receipts | 30/08/2018 | FFC/2018-19/P/29 | Expenditures | 113,321 | ||||||||||
Direct Receipts | 30/08/2018 | FFC/2018-19/P/30 | Expenditures | 218,274 | ||||||||||
Direct Receipts | 30/08/2018 | FFC/2018-19/P/31 | Expenditures | 186,452 | ||||||||||
Direct Receipts | 30/08/2018 | FFC/2018-19/P/32 | Expenditures | 173,816 | ||||||||||
Direct Receipts | 30/08/2018 | FFC/2018-19/P/33 | Expenditures | 216,863 | ||||||||||
Direct Receipts | 30/08/2018 | FFC/2018-19/P/34 | Expenditures | 174,434 | ||||||||||
Direct Receipts | 31/08/2018 | OWN/2018-19/P/16 | Expenditures | 627 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:08:58 AM. |