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.) |
18/08/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 294,920 | 03/08/2018 | FFC/2018-19/P/23 | Expenditures | 18,180 | 03/08/2018 | FFC/2018-19/C/4 | 18,180 | ||||
30/08/2018 | FFC/2018-19/R/3 | Direct Receipts | 1,823,742 | 03/08/2018 | FFC/2018-19/P/24 | Expenditures | 18,180 | 03/08/2018 | FFC/2018-19/C/5 | 18,180 | ||||
Direct Receipts | 03/08/2018 | FFC/2018-19/P/25 | Expenditures | 18,880 | 03/08/2018 | FFC/2018-19/C/6 | 18,880 | |||||||
Direct Receipts | 10/08/2018 | FFC/2018-19/P/22 | Expenditures | 4,309 | 16/08/2018 | FFC/2018-19/C/7 | 14,340 | |||||||
Direct Receipts | 13/08/2018 | FFC/2018-19/P/20 | Expenditures | 52,759 | 16/08/2018 | FFC/2018-19/C/8 | 13,990 | |||||||
Direct Receipts | 13/08/2018 | FFC/2018-19/P/21 | Expenditures | 53,236 | 16/08/2018 | FFC/2018-19/C/9 | 13,290 | |||||||
Direct Receipts | 16/08/2018 | 4THSFC/2018-19/P/17 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 16/08/2018 | 4THSFC/2018-19/P/3 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 16/08/2018 | 4THSFC/2018-19/P/4 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 16/08/2018 | FFC/2018-19/P/27 | Expenditures | 14,340 | ||||||||||
Direct Receipts | 16/08/2018 | FFC/2018-19/P/28 | Expenditures | 13,990 | ||||||||||
Direct Receipts | 16/08/2018 | FFC/2018-19/P/30 | Expenditures | 18,674 | ||||||||||
Direct Receipts | 16/08/2018 | FFC/2018-19/P/32 | Expenditures | 57,000 | ||||||||||
Direct Receipts | 16/08/2018 | FFC/2018-19/P/33 | Expenditures | 57,000 | ||||||||||
Direct Receipts | 16/08/2018 | FFC/2018-19/P/34 | Expenditures | 50,920 | ||||||||||
Direct Receipts | 16/08/2018 | FFC/2018-19/P/35 | Expenditures | 13,290 | ||||||||||
Direct Receipts | 18/08/2018 | FFC/2018-19/P/29 | Expenditures | 19,371 | ||||||||||
Direct Receipts | 27/08/2018 | FFC/2018-19/P/31 | Expenditures | 3,117 | ||||||||||
Direct Receipts | 31/08/2018 | FFC/2018-19/P/19 | Expenditures | 47,600 | ||||||||||
Direct Receipts | 31/08/2018 | FFC/2018-19/P/26 | Expenditures | 14,823 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:41:29 AM. |