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.) |
07/08/2018 | FFC/2018-19/R/2 | Direct Receipts | 545,114 | 10/08/2018 | 4THSFC/2018-19/P/11 | Expenditures | 21,591 | |||||||
10/08/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 88,200 | 10/08/2018 | 4THSFC/2018-19/P/14 | Expenditures | 20,956 | |||||||
31/08/2018 | FFC/2018-19/R/6 | Direct Receipts | 11,044 | 10/08/2018 | 4THSFC/2018-19/P/18 | Expenditures | 35,562 | |||||||
Direct Receipts | 10/08/2018 | FFC/2018-19/P/13 | Expenditures | 18,375 | ||||||||||
Direct Receipts | 10/08/2018 | FFC/2018-19/P/53 | Expenditures | 7,875 | ||||||||||
Direct Receipts | 10/08/2018 | FFC/2018-19/P/54 | Expenditures | 5,610 | ||||||||||
Direct Receipts | 10/08/2018 | FFC/2018-19/P/55 | Expenditures | 10,357 | ||||||||||
Direct Receipts | 10/08/2018 | FFC/2018-19/P/56 | Expenditures | 17,248 | ||||||||||
Direct Receipts | 10/08/2018 | FFC/2018-19/P/58 | Expenditures | 39,978 | ||||||||||
Direct Receipts | 10/08/2018 | FFC/2018-19/P/59 | Expenditures | 17,554 | ||||||||||
Direct Receipts | 10/08/2018 | FFC/2018-19/P/60 | Expenditures | 19,712 | ||||||||||
Direct Receipts | 10/08/2018 | FFC/2018-19/P/61 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 10/08/2018 | FFC/2018-19/P/63 | Expenditures | 17,801 | ||||||||||
Direct Receipts | 10/08/2018 | FFC/2018-19/P/64 | Expenditures | 12,132 | ||||||||||
Direct Receipts | 10/08/2018 | FFC/2018-19/P/65 | Expenditures | 27,104 | ||||||||||
Direct Receipts | 10/08/2018 | FFC/2018-19/P/66 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 10/08/2018 | FFC/2018-19/P/68 | Expenditures | 21,073 | ||||||||||
Direct Receipts | 10/08/2018 | FFC/2018-19/P/69 | Expenditures | 17,746 | ||||||||||
Direct Receipts | 10/08/2018 | FFC/2018-19/P/70 | Expenditures | 20,944 | ||||||||||
Direct Receipts | 10/08/2018 | FFC/2018-19/P/71 | Expenditures | 7,875 | ||||||||||
Direct Receipts | 10/08/2018 | FFC/2018-19/P/8 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 15/08/2018 | FFC/2018-19/P/12 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:42:57 AM. |