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 | 4THSFC/2018-19/R/1 | Direct Receipts | 636,296.2 | 01/08/2018 | 4THSFC/2018-19/P/1 | Expenditures | 48,900 | |||||||
01/08/2018 | FFC/2018-19/R/1 | Direct Receipts | 2,015,946 | 01/08/2018 | 4THSFC/2018-19/P/2 | Expenditures | 80,000 | |||||||
Direct Receipts | 01/08/2018 | 4THSFC/2018-19/P/3 | Expenditures | 64,000 | ||||||||||
Direct Receipts | 01/08/2018 | 4THSFC/2018-19/P/4 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 01/08/2018 | 4THSFC/2018-19/P/5 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 01/08/2018 | 4THSFC/2018-19/P/6 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 01/08/2018 | FFC/2018-19/P/1 | Expenditures | 98,010 | ||||||||||
Direct Receipts | 01/08/2018 | FFC/2018-19/P/2 | Expenditures | 40,051 | ||||||||||
Direct Receipts | 01/08/2018 | FFC/2018-19/P/3 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 01/08/2018 | FFC/2018-19/P/4 | Expenditures | 22,400 | ||||||||||
Direct Receipts | 01/08/2018 | FFC/2018-19/P/5 | Expenditures | 44,100 | ||||||||||
Direct Receipts | 02/08/2018 | FFC/2018-19/P/10 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 02/08/2018 | FFC/2018-19/P/6 | Expenditures | 19,826 | ||||||||||
Direct Receipts | 03/08/2018 | FFC/2018-19/P/11 | Expenditures | 52,955 | ||||||||||
Direct Receipts | 03/08/2018 | FFC/2018-19/P/12 | Expenditures | 15,033 | ||||||||||
Direct Receipts | 03/08/2018 | FFC/2018-19/P/13 | Expenditures | 184,564 | ||||||||||
Direct Receipts | 03/08/2018 | FFC/2018-19/P/14 | Expenditures | 32,058 | ||||||||||
Direct Receipts | 03/08/2018 | FFC/2018-19/P/7 | Expenditures | 156,208 | ||||||||||
Direct Receipts | 09/08/2018 | 4THSFC/2018-19/P/7 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/8 | Expenditures | 146,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:26:56 AM. |