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 | 2,184,447 | 07/08/2018 | 4THSFC/2018-19/P/6 | Expenditures | 289,920 | 21/08/2018 | FFC/2018-19/C/4 | 54,950 | ||||
29/08/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 353,290 | 07/08/2018 | 4THSFC/2018-19/P/7 | Expenditures | 79,678 | 22/08/2018 | FFC/2018-19/C/2 | 43,400 | ||||
29/08/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 353,290 | 07/08/2018 | 4THSFC/2018-19/P/8 | Expenditures | 51,849 | |||||||
Direct Receipts | 07/08/2018 | 4THSFC/2018-19/P/9 | Expenditures | 9,648 | ||||||||||
Direct Receipts | 07/08/2018 | FFC/2018-19/P/5 | Expenditures | 38,536 | ||||||||||
Direct Receipts | 07/08/2018 | FFC/2018-19/P/6 | Expenditures | 185,344 | ||||||||||
Direct Receipts | 07/08/2018 | FFC/2018-19/P/8 | Expenditures | 43,848 | ||||||||||
Direct Receipts | 07/08/2018 | FFC/2018-19/P/9 | Expenditures | 12,462 | ||||||||||
Direct Receipts | 10/08/2018 | FFC/2018-19/P/1 | Expenditures | 78,527 | ||||||||||
Direct Receipts | 10/08/2018 | FFC/2018-19/P/10 | Expenditures | 21,105 | ||||||||||
Direct Receipts | 10/08/2018 | FFC/2018-19/P/11 | Expenditures | 78,134 | ||||||||||
Direct Receipts | 10/08/2018 | FFC/2018-19/P/12 | Expenditures | 272,384 | ||||||||||
Direct Receipts | 10/08/2018 | FFC/2018-19/P/13 | Expenditures | 52,615 | ||||||||||
Direct Receipts | 10/08/2018 | FFC/2018-19/P/2 | Expenditures | 21,105 | ||||||||||
Direct Receipts | 10/08/2018 | FFC/2018-19/P/3 | Expenditures | 53,382 | ||||||||||
Direct Receipts | 10/08/2018 | FFC/2018-19/P/4 | Expenditures | 275,200 | ||||||||||
Direct Receipts | 22/08/2018 | 4THSFC/2018-19/P/4 | Expenditures | 11,947 | ||||||||||
Direct Receipts | 31/08/2018 | FFC/2018-19/P/7 | Expenditures | 38,536 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:50:55 AM. |