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.) |
20/07/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 498,807 | 02/07/2018 | 4THSFC/2018-19/P/47 | Expenditures | 443 | |||||||
25/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 3,084,684 | 02/07/2018 | FFC/2018-19/P/38 | Expenditures | 4,000 | |||||||
Direct Receipts | 02/07/2018 | FFC/2018-19/P/42 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 02/07/2018 | FFC/2018-19/P/46 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 02/07/2018 | FFC/2018-19/P/50 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 03/07/2018 | 4THSFC/2018-19/P/48 | Expenditures | 15,800 | ||||||||||
Direct Receipts | 04/07/2018 | FFC/2018-19/P/32 | Expenditures | 51,300 | ||||||||||
Direct Receipts | 04/07/2018 | FFC/2018-19/P/36 | Expenditures | 27,150 | ||||||||||
Direct Receipts | 04/07/2018 | FFC/2018-19/P/40 | Expenditures | 43,050 | ||||||||||
Direct Receipts | 10/07/2018 | 4THSFC/2018-19/P/12 | Expenditures | 52,428 | ||||||||||
Direct Receipts | 12/07/2018 | FFC/2018-19/P/118 | Expenditures | 64,500 | ||||||||||
Direct Receipts | 12/07/2018 | FFC/2018-19/P/33 | Expenditures | 39,186 | ||||||||||
Direct Receipts | 12/07/2018 | FFC/2018-19/P/34 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 12/07/2018 | FFC/2018-19/P/37 | Expenditures | 26,388 | ||||||||||
Direct Receipts | 12/07/2018 | FFC/2018-19/P/41 | Expenditures | 30,439 | ||||||||||
Direct Receipts | 12/07/2018 | FFC/2018-19/P/43 | Expenditures | 31,800 | ||||||||||
Direct Receipts | 12/07/2018 | FFC/2018-19/P/44 | Expenditures | 29,590 | ||||||||||
Direct Receipts | 12/07/2018 | FFC/2018-19/P/47 | Expenditures | 31,975 | ||||||||||
Direct Receipts | 12/07/2018 | FFC/2018-19/P/48 | Expenditures | 28,982 | ||||||||||
Direct Receipts | 13/07/2018 | 4THSFC/2018-19/P/53 | Expenditures | 19,900 | ||||||||||
Direct Receipts | 17/07/2018 | FFC/2018-19/P/45 | Expenditures | 104,076 | ||||||||||
Direct Receipts | 17/07/2018 | FFC/2018-19/P/49 | Expenditures | 109,975 | ||||||||||
Direct Receipts | 19/07/2018 | 4THSFC/2018-19/P/49 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:33:23 AM. |