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 | 1,204,949 | 02/08/2018 | 4THSFC/2018-19/P/1 | Expenditures | 20,000 | |||||||
Direct Receipts | 02/08/2018 | 4THSFC/2018-19/P/2 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 04/08/2018 | 4THSFC/2018-19/P/3 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 07/08/2018 | FFC/2018-19/P/17 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 09/08/2018 | FFC/2018-19/P/18 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 14/08/2018 | FFC/2018-19/P/19 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 14/08/2018 | FFC/2018-19/P/20 | Expenditures | 13,465 | ||||||||||
Direct Receipts | 14/08/2018 | FFC/2018-19/P/26 | Expenditures | 13,465 | ||||||||||
Direct Receipts | 16/08/2018 | FFC/2018-19/P/21 | Expenditures | 34,193 | ||||||||||
Direct Receipts | 16/08/2018 | FFC/2018-19/P/24 | Expenditures | 70,054 | ||||||||||
Direct Receipts | 16/08/2018 | FFC/2018-19/P/27 | Expenditures | 34,194 | ||||||||||
Direct Receipts | 17/08/2018 | FFC/2018-19/P/23 | Expenditures | 26,310 | ||||||||||
Direct Receipts | 20/08/2018 | FFC/2018-19/P/22 | Expenditures | 22,023 | ||||||||||
Direct Receipts | 20/08/2018 | FFC/2018-19/P/25 | Expenditures | 43,324 | ||||||||||
Direct Receipts | 20/08/2018 | FFC/2018-19/P/28 | Expenditures | 22,023 | ||||||||||
Direct Receipts | 23/08/2018 | FFC/2018-19/P/32 | Expenditures | 24,035 | ||||||||||
Direct Receipts | 23/08/2018 | FFC/2018-19/P/35 | Expenditures | 24,035 | ||||||||||
Direct Receipts | 24/08/2018 | FFC/2018-19/P/30 | Expenditures | 86,150 | ||||||||||
Direct Receipts | 24/08/2018 | FFC/2018-19/P/33 | Expenditures | 74,899 | ||||||||||
Direct Receipts | 24/08/2018 | FFC/2018-19/P/36 | Expenditures | 74,899 | ||||||||||
Direct Receipts | 27/08/2018 | FFC/2018-19/P/31 | Expenditures | 47,880 | ||||||||||
Direct Receipts | 27/08/2018 | FFC/2018-19/P/34 | Expenditures | 40,877 | ||||||||||
Direct Receipts | 27/08/2018 | FFC/2018-19/P/37 | Expenditures | 40,877 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:21:55 AM. |