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.) |
23/07/2018 | FFC/2018-19/R/3 | Direct Receipts | 1,765,811 | 04/07/2018 | 4THSFC/2018-19/P/1 | Expenditures | 8,769 | |||||||
Direct Receipts | 04/07/2018 | FFC/2018-19/P/25 | Expenditures | 48,403 | ||||||||||
Direct Receipts | 04/07/2018 | FFC/2018-19/P/27 | Expenditures | 77,772 | ||||||||||
Direct Receipts | 04/07/2018 | FFC/2018-19/P/29 | Expenditures | 164,834 | ||||||||||
Direct Receipts | 04/07/2018 | FFC/2018-19/P/33 | Expenditures | 96,421 | ||||||||||
Direct Receipts | 05/07/2018 | FFC/2018-19/P/26 | Expenditures | 15,200 | ||||||||||
Direct Receipts | 06/07/2018 | FFC/2018-19/P/30 | Expenditures | 27,100 | ||||||||||
Direct Receipts | 06/07/2018 | FFC/2018-19/P/34 | Expenditures | 23,725 | ||||||||||
Direct Receipts | 10/07/2018 | FFC/2018-19/P/15 | Expenditures | 59,642 | ||||||||||
Direct Receipts | 10/07/2018 | FFC/2018-19/P/16 | Expenditures | 59,222 | ||||||||||
Direct Receipts | 10/07/2018 | FFC/2018-19/P/17 | Expenditures | 65,192 | ||||||||||
Direct Receipts | 10/07/2018 | FFC/2018-19/P/18 | Expenditures | 66,128 | ||||||||||
Direct Receipts | 10/07/2018 | FFC/2018-19/P/31 | Expenditures | 4,925 | ||||||||||
Direct Receipts | 10/07/2018 | FFC/2018-19/P/32 | Expenditures | 23,759 | ||||||||||
Direct Receipts | 10/07/2018 | FFC/2018-19/P/35 | Expenditures | 13,175 | ||||||||||
Direct Receipts | 10/07/2018 | FFC/2018-19/P/36 | Expenditures | 54,454 | ||||||||||
Direct Receipts | 10/07/2018 | FFC/2018-19/P/37 | Expenditures | 16,250 | ||||||||||
Direct Receipts | 10/07/2018 | FFC/2018-19/P/38 | Expenditures | 93,356 | ||||||||||
Direct Receipts | 10/07/2018 | FFC/2018-19/P/41 | Expenditures | 51,467 | ||||||||||
Direct Receipts | 10/07/2018 | FFC/2018-19/P/42 | Expenditures | 8,700 | ||||||||||
Direct Receipts | 10/07/2018 | FFC/2018-19/P/43 | Expenditures | 35,163 | ||||||||||
Direct Receipts | 10/07/2018 | FFC/2018-19/P/44 | Expenditures | 7,250 | ||||||||||
Direct Receipts | 11/07/2018 | FFC/2018-19/P/28 | Expenditures | 12,650 | ||||||||||
Direct Receipts | 13/07/2018 | 4THSFC/2018-19/P/2 | Expenditures | 9,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:12:08 AM. |