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/2 | Direct Receipts | 1,524,382 | 03/08/2018 | 4THSFC/2018-19/P/10 | Expenditures | 33,000 | |||||||
31/08/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 10,155 | 03/08/2018 | 4THSFC/2018-19/P/11 | Expenditures | 66,000 | |||||||
Direct Receipts | 10/08/2018 | FFC/2018-19/P/15 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 13/08/2018 | FFC/2018-19/P/20 | Expenditures | 205,620 | ||||||||||
Direct Receipts | 13/08/2018 | FFC/2018-19/P/21 | Expenditures | 22,940 | ||||||||||
Direct Receipts | 24/08/2018 | 4THSFC/2018-19/P/12 | Expenditures | 31,295 | ||||||||||
Direct Receipts | 24/08/2018 | 4THSFC/2018-19/P/20 | Expenditures | 77,487 | ||||||||||
Direct Receipts | 24/08/2018 | 4THSFC/2018-19/P/21 | Expenditures | 30,249 | ||||||||||
Direct Receipts | 24/08/2018 | FFC/2018-19/P/22 | Expenditures | 25,072 | ||||||||||
Direct Receipts | 24/08/2018 | FFC/2018-19/P/25 | Expenditures | 83,467 | ||||||||||
Direct Receipts | 24/08/2018 | FFC/2018-19/P/26 | Expenditures | 33,192 | ||||||||||
Direct Receipts | 24/08/2018 | FFC/2018-19/P/34 | Expenditures | 70,594 | ||||||||||
Direct Receipts | 24/08/2018 | FFC/2018-19/P/35 | Expenditures | 60,812 | ||||||||||
Direct Receipts | 28/08/2018 | FFC/2018-19/P/27 | Expenditures | 26,034 | ||||||||||
Direct Receipts | 28/08/2018 | FFC/2018-19/P/28 | Expenditures | 28,391 | ||||||||||
Direct Receipts | 30/08/2018 | FFC/2018-19/P/37 | Expenditures | 120,670 | ||||||||||
Direct Receipts | 30/08/2018 | FFC/2018-19/P/38 | Expenditures | 49,811 | ||||||||||
Direct Receipts | 30/08/2018 | FFC/2018-19/P/40 | Expenditures | 37,936 | ||||||||||
Direct Receipts | 30/08/2018 | FFC/2018-19/P/41 | Expenditures | 43,095 | ||||||||||
Direct Receipts | 30/08/2018 | FFC/2018-19/P/42 | Expenditures | 15,560 | ||||||||||
Direct Receipts | 31/08/2018 | FFC/2018-19/P/39 | Expenditures | 21,580 | ||||||||||
Direct Receipts | 31/08/2018 | FFC/2018-19/P/43 | Expenditures | 11,832 | ||||||||||
Direct Receipts | 31/08/2018 | FFC/2018-19/P/44 | Expenditures | 11,205 | ||||||||||
Direct Receipts | 31/08/2018 | FFC/2018-19/P/45 | Expenditures | 18,400 | ||||||||||
Direct Receipts | 31/08/2018 | FFC/2018-19/P/46 | Expenditures | 16,912 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:18:16 AM. |