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 | FFC/2018-19/R/2 | Direct Receipts | 1,516,019 | 04/08/2018 | 4THSFC/2018-19/P/50 | Expenditures | 13,900 | |||||||
Direct Receipts | 13/08/2018 | 4THSFC/2018-19/P/12 | Expenditures | 21,946 | ||||||||||
Direct Receipts | 13/08/2018 | FFC/2018-19/P/24 | Expenditures | 55,648 | ||||||||||
Direct Receipts | 20/08/2018 | 4THSFC/2018-19/P/13 | Expenditures | 12,075 | ||||||||||
Direct Receipts | 20/08/2018 | 4THSFC/2018-19/P/15 | Expenditures | 35,272 | ||||||||||
Direct Receipts | 20/08/2018 | 4THSFC/2018-19/P/19 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/08/2018 | 4THSFC/2018-19/P/20 | Expenditures | 15,403 | ||||||||||
Direct Receipts | 20/08/2018 | 4THSFC/2018-19/P/23 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 20/08/2018 | 4THSFC/2018-19/P/24 | Expenditures | 8,490 | ||||||||||
Direct Receipts | 20/08/2018 | FFC/2018-19/P/20 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 20/08/2018 | FFC/2018-19/P/25 | Expenditures | 11,375 | ||||||||||
Direct Receipts | 21/08/2018 | 4THSFC/2018-19/P/16 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 27/08/2018 | 4THSFC/2018-19/P/27 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 28/08/2018 | 4THSFC/2018-19/P/21 | Expenditures | 17,584 | ||||||||||
Direct Receipts | 28/08/2018 | 4THSFC/2018-19/P/25 | Expenditures | 8,789 | ||||||||||
Direct Receipts | 28/08/2018 | 4THSFC/2018-19/P/28 | Expenditures | 34,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:24:17 PM. |