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 | 701,152 | 04/08/2018 | 4THSFC/2018-19/P/24 | Expenditures | 9,800 | 05/08/2018 | 4THSFC/2018-19/C/2 | 79,724 | ||||
06/08/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 226,760 | 04/08/2018 | FFC/2018-19/P/1 | Expenditures | 7,875 | |||||||
Direct Receipts | 04/08/2018 | FFC/2018-19/P/2 | Expenditures | 31,950 | ||||||||||
Direct Receipts | 04/08/2018 | FFC/2018-19/P/3 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 04/08/2018 | FFC/2018-19/P/4 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 06/08/2018 | 4THSFC/2018-19/P/25 | Expenditures | 4,383 | ||||||||||
Direct Receipts | 06/08/2018 | 4THSFC/2018-19/P/26 | Expenditures | 9,720 | ||||||||||
Direct Receipts | 06/08/2018 | 4THSFC/2018-19/P/27 | Expenditures | 10,326 | ||||||||||
Direct Receipts | 06/08/2018 | 4THSFC/2018-19/P/28 | Expenditures | 15,742 | ||||||||||
Direct Receipts | 06/08/2018 | 4THSFC/2018-19/P/29 | Expenditures | 15,176 | ||||||||||
Direct Receipts | 06/08/2018 | FFC/2018-19/P/5 | Expenditures | 59,800 | ||||||||||
Direct Receipts | 08/08/2018 | 4THSFC/2018-19/P/30 | Expenditures | 5,580 | ||||||||||
Direct Receipts | 08/08/2018 | 4THSFC/2018-19/P/31 | Expenditures | 4,383 | ||||||||||
Direct Receipts | 08/08/2018 | 4THSFC/2018-19/P/32 | Expenditures | 5,220 | ||||||||||
Direct Receipts | 08/08/2018 | 4THSFC/2018-19/P/33 | Expenditures | 6,069 | ||||||||||
Direct Receipts | 08/08/2018 | FFC/2018-19/P/6 | Expenditures | 31,623 | ||||||||||
Direct Receipts | 08/08/2018 | FFC/2018-19/P/7 | Expenditures | 111,168 | ||||||||||
Direct Receipts | 08/08/2018 | FFC/2018-19/P/8 | Expenditures | 89,800 | ||||||||||
Direct Receipts | 27/08/2018 | 4THSFC/2018-19/P/3 | Expenditures | 7,900 | ||||||||||
Direct Receipts | 27/08/2018 | 4THSFC/2018-19/P/4 | Expenditures | 7,900 | ||||||||||
Direct Receipts | 27/08/2018 | 4THSFC/2018-19/P/5 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 29/08/2018 | 4THSFC/2018-19/P/38 | Expenditures | 195,000 | ||||||||||
Direct Receipts | 31/08/2018 | 4THSFC/2018-19/P/6 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 31/08/2018 | 4THSFC/2018-19/P/7 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:15:34 AM. |