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.) |
06/08/2018 | FFC/2018-19/R/3 | Direct Receipts | 1,225,927 | 04/08/2018 | FFC/2018-19/P/29 | Expenditures | 9,960 | |||||||
31/08/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 5,717 | 06/08/2018 | 4THSFC/2018-19/P/26 | Expenditures | 30 | |||||||
Direct Receipts | 08/08/2018 | FFC/2018-19/P/64 | Expenditures | 23,695 | ||||||||||
Direct Receipts | 14/08/2018 | 4THSFC/2018-19/P/10 | Expenditures | 38,250 | ||||||||||
Direct Receipts | 14/08/2018 | 4THSFC/2018-19/P/11 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 16/08/2018 | FFC/2018-19/P/27 | Expenditures | 64,360 | ||||||||||
Direct Receipts | 16/08/2018 | FFC/2018-19/P/30 | Expenditures | 21,338 | ||||||||||
Direct Receipts | 16/08/2018 | FFC/2018-19/P/65 | Expenditures | 68,236 | ||||||||||
Direct Receipts | 18/08/2018 | 4THSFC/2018-19/P/14 | Expenditures | 6,155 | ||||||||||
Direct Receipts | 18/08/2018 | FFC/2018-19/P/28 | Expenditures | 45,114 | ||||||||||
Direct Receipts | 18/08/2018 | FFC/2018-19/P/66 | Expenditures | 59,672 | ||||||||||
Direct Receipts | 18/08/2018 | FFC/2018-19/P/68 | Expenditures | 20,500 | ||||||||||
Direct Receipts | 18/08/2018 | FFC/2018-19/P/70 | Expenditures | 66,858 | ||||||||||
Direct Receipts | 18/08/2018 | FFC/2018-19/P/96 | Expenditures | 21,220 | ||||||||||
Direct Receipts | 27/08/2018 | FFC/2018-19/P/45 | Expenditures | 42,600 | ||||||||||
Direct Receipts | 29/08/2018 | FFC/2018-19/P/72 | Expenditures | 32,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:28:14 AM. |