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 | 1,088,951 | 01/08/2018 | 4THSFC/2018-19/P/36 | Expenditures | 2,230 | 16/08/2018 | FFC/2018-19/C/53 | 27,450 | ||||
31/08/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 17,056 | 01/08/2018 | FFC/2018-19/P/46 | Expenditures | 45,200 | 19/08/2018 | FFC/2018-19/C/54 | 1,321 | ||||
Direct Receipts | 02/08/2018 | 4THSFC/2018-19/P/8 | Expenditures | 4,000 | 22/08/2018 | FFC/2018-19/C/5 | 3,600 | |||||||
Direct Receipts | 02/08/2018 | FFC/2018-19/P/47 | Expenditures | 18,135 | ||||||||||
Direct Receipts | 02/08/2018 | FFC/2018-19/P/48 | Expenditures | 12,557 | ||||||||||
Direct Receipts | 03/08/2018 | FFC/2018-19/P/49 | Expenditures | 47,194 | ||||||||||
Direct Receipts | 05/08/2018 | FFC/2018-19/P/50 | Expenditures | 27,950 | ||||||||||
Direct Receipts | 06/08/2018 | FFC/2018-19/P/51 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 06/08/2018 | FFC/2018-19/P/52 | Expenditures | 12,959 | ||||||||||
Direct Receipts | 06/08/2018 | FFC/2018-19/P/53 | Expenditures | 46,728 | ||||||||||
Direct Receipts | 07/08/2018 | FFC/2018-19/P/54 | Expenditures | 20,603 | ||||||||||
Direct Receipts | 10/08/2018 | FFC/2018-19/P/55 | Expenditures | 16,075 | ||||||||||
Direct Receipts | 10/08/2018 | FFC/2018-19/P/61 | Expenditures | 29,676 | ||||||||||
Direct Receipts | 11/08/2018 | FFC/2018-19/P/62 | Expenditures | 41,257 | ||||||||||
Direct Receipts | 11/08/2018 | FFC/2018-19/P/63 | Expenditures | 58,305 | ||||||||||
Direct Receipts | 16/08/2018 | FFC/2018-19/P/64 | Expenditures | 27,450 | ||||||||||
Direct Receipts | 16/08/2018 | FFC/2018-19/P/7 | Expenditures | 16,340 | ||||||||||
Direct Receipts | 17/08/2018 | FFC/2018-19/P/56 | Expenditures | 45,677 | ||||||||||
Direct Receipts | 18/08/2018 | FFC/2018-19/P/57 | Expenditures | 46,728 | ||||||||||
Direct Receipts | 19/08/2018 | FFC/2018-19/P/58 | Expenditures | 36,113 | ||||||||||
Direct Receipts | 19/08/2018 | FFC/2018-19/P/59 | Expenditures | 1,321 | ||||||||||
Direct Receipts | 22/08/2018 | FFC/2018-19/P/60 | Expenditures | 28,900 | ||||||||||
Direct Receipts | 22/08/2018 | FFC/2018-19/P/9 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:02:40 AM. |