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.) |
16/07/2018 | FFC/2018-19/R/3 | Direct Receipts | 784,290 | 04/07/2018 | 4THSFC/2018-19/P/22 | Expenditures | 50,727 | |||||||
Direct Receipts | 04/07/2018 | 4THSFC/2018-19/P/7 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 04/07/2018 | FFC/2018-19/P/10 | Expenditures | 97,398 | ||||||||||
Direct Receipts | 04/07/2018 | FFC/2018-19/P/7 | Expenditures | 225,577 | ||||||||||
Direct Receipts | 05/07/2018 | FFC/2018-19/P/27 | Expenditures | 236,619 | ||||||||||
Direct Receipts | 17/07/2018 | 4THSFC/2018-19/P/42 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 17/07/2018 | 4THSFC/2018-19/P/47 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 17/07/2018 | FFC/2018-19/P/21 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 18/07/2018 | 4THSFC/2018-19/P/26 | Expenditures | 523 | ||||||||||
Direct Receipts | 18/07/2018 | 4THSFC/2018-19/P/27 | Expenditures | 1,046 | ||||||||||
Direct Receipts | 18/07/2018 | FFC/2018-19/P/11 | Expenditures | 2,008 | ||||||||||
Direct Receipts | 18/07/2018 | FFC/2018-19/P/12 | Expenditures | 1,004 | ||||||||||
Direct Receipts | 18/07/2018 | FFC/2018-19/P/28 | Expenditures | 2,440 | ||||||||||
Direct Receipts | 18/07/2018 | FFC/2018-19/P/29 | Expenditures | 4,879 | ||||||||||
Direct Receipts | 18/07/2018 | FFC/2018-19/P/8 | Expenditures | 4,645 | ||||||||||
Direct Receipts | 18/07/2018 | FFC/2018-19/P/9 | Expenditures | 2,323 | ||||||||||
Direct Receipts | 21/07/2018 | 4THSFC/2018-19/P/30 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 27/07/2018 | 4THSFC/2018-19/P/31 | Expenditures | 3,360 | ||||||||||
Direct Receipts | 31/07/2018 | FFC/2018-19/P/1 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 31/07/2018 | FFC/2018-19/P/4 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 31/07/2018 | OWN/2018-19/P/4 | Expenditures | 312.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 10:40:52 PM. |