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.) |
13/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 2,160,971 | 02/07/2018 | 4THSFC/2018-19/P/20 | Expenditures | 67,254 | |||||||
20/07/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 349,439 | 02/07/2018 | 4THSFC/2018-19/P/30 | Expenditures | 65,772 | |||||||
Direct Receipts | 02/07/2018 | 4THSFC/2018-19/P/31 | Expenditures | 75,600 | ||||||||||
Direct Receipts | 09/07/2018 | 4THSFC/2018-19/P/33 | Expenditures | 48,328 | ||||||||||
Direct Receipts | 09/07/2018 | FFC/2018-19/P/101 | Expenditures | 102,905 | ||||||||||
Direct Receipts | 11/07/2018 | 4THSFC/2018-19/P/17 | Expenditures | 19,425 | ||||||||||
Direct Receipts | 11/07/2018 | 4THSFC/2018-19/P/34 | Expenditures | 7,528 | ||||||||||
Direct Receipts | 11/07/2018 | FFC/2018-19/P/102 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 11/07/2018 | FFC/2018-19/P/107 | Expenditures | 77,214 | ||||||||||
Direct Receipts | 12/07/2018 | 4THSFC/2018-19/P/19 | Expenditures | 6,268 | ||||||||||
Direct Receipts | 12/07/2018 | FFC/2018-19/P/19 | Expenditures | 34,300 | ||||||||||
Direct Receipts | 12/07/2018 | FFC/2018-19/P/20 | Expenditures | 34,212 | ||||||||||
Direct Receipts | 12/07/2018 | FFC/2018-19/P/21 | Expenditures | 34,312 | ||||||||||
Direct Receipts | 12/07/2018 | FFC/2018-19/P/22 | Expenditures | 34,305 | ||||||||||
Direct Receipts | 12/07/2018 | FFC/2018-19/P/23 | Expenditures | 34,200 | ||||||||||
Direct Receipts | 16/07/2018 | FFC/2018-19/P/108 | Expenditures | 19,425 | ||||||||||
Direct Receipts | 16/07/2018 | FFC/2018-19/P/109 | Expenditures | 6,268 | ||||||||||
Direct Receipts | 19/07/2018 | 4THSFC/2018-19/P/35 | Expenditures | 27,608 | ||||||||||
Direct Receipts | 20/07/2018 | 4THSFC/2018-19/P/18 | Expenditures | 77,214 | ||||||||||
Direct Receipts | 20/07/2018 | 4THSFC/2018-19/P/7 | Expenditures | 65,750 | ||||||||||
Direct Receipts | 25/07/2018 | FFC/2018-19/P/8 | Expenditures | 21,200 | ||||||||||
Direct Receipts | 30/07/2018 | 4THSFC/2018-19/P/24 | Expenditures | 71,610 | ||||||||||
Direct Receipts | 31/07/2018 | FFC/2018-19/P/24 | Expenditures | 49,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:06:23 AM. |