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.) |
31/08/2018 | FFC/2018-19/R/4 | Direct Receipts | 4,112 | 01/08/2018 | FFC/2018-19/P/1 | Expenditures | 158,093 | |||||||
Direct Receipts | 01/08/2018 | FFC/2018-19/P/2 | Expenditures | 114,874 | ||||||||||
Direct Receipts | 02/08/2018 | 4THSFC/2018-19/P/8 | Expenditures | 31,260 | ||||||||||
Direct Receipts | 08/08/2018 | FFC/2018-19/P/3 | Expenditures | 9,440 | ||||||||||
Direct Receipts | 08/08/2018 | FFC/2018-19/P/4 | Expenditures | 18,055 | ||||||||||
Direct Receipts | 10/08/2018 | FFC/2018-19/P/5 | Expenditures | 15,390 | ||||||||||
Direct Receipts | 11/08/2018 | 4THSFC/2018-19/P/14 | Expenditures | 33,150 | ||||||||||
Direct Receipts | 11/08/2018 | 4THSFC/2018-19/P/15 | Expenditures | 20,720 | ||||||||||
Direct Receipts | 11/08/2018 | 4THSFC/2018-19/P/18 | Expenditures | 11,190 | ||||||||||
Direct Receipts | 12/08/2018 | 4THSFC/2018-19/P/16 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 12/08/2018 | 4THSFC/2018-19/P/17 | Expenditures | 57,332 | ||||||||||
Direct Receipts | 15/08/2018 | 4THSFC/2018-19/P/19 | Expenditures | 11,975 | ||||||||||
Direct Receipts | 16/08/2018 | 4THSFC/2018-19/P/10 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/08/2018 | 4THSFC/2018-19/P/13 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 16/08/2018 | FFC/2018-19/P/6 | Expenditures | 8,225 | ||||||||||
Direct Receipts | 18/08/2018 | 4THSFC/2018-19/P/12 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/08/2018 | 4THSFC/2018-19/P/20 | Expenditures | 32,498 | ||||||||||
Direct Receipts | 20/08/2018 | 4THSFC/2018-19/P/21 | Expenditures | 21,210 | ||||||||||
Direct Receipts | 21/08/2018 | 4THSFC/2018-19/P/23 | Expenditures | 31,098 | ||||||||||
Direct Receipts | 21/08/2018 | 4THSFC/2018-19/P/24 | Expenditures | 19,433 | ||||||||||
Direct Receipts | 25/08/2018 | 4THSFC/2018-19/P/22 | Expenditures | 17,075 | ||||||||||
Direct Receipts | 26/08/2018 | 4THSFC/2018-19/P/25 | Expenditures | 10,025 | ||||||||||
Direct Receipts | 28/08/2018 | 4THSFC/2018-19/P/26 | Expenditures | 12,576 | ||||||||||
Direct Receipts | 28/08/2018 | 4THSFC/2018-19/P/27 | Expenditures | 14,452 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:50:38 AM. |