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.) |
18/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 3,537,241 | 07/07/2018 | 4THSFC/2018-19/P/11 | Expenditures | 96,556 | |||||||
Direct Receipts | 07/07/2018 | FFC/2018-19/P/100 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 07/07/2018 | FFC/2018-19/P/101 | Expenditures | 19,940 | ||||||||||
Direct Receipts | 07/07/2018 | FFC/2018-19/P/102 | Expenditures | 19,660 | ||||||||||
Direct Receipts | 07/07/2018 | FFC/2018-19/P/80 | Expenditures | 3,127 | ||||||||||
Direct Receipts | 09/07/2018 | 4THSFC/2018-19/P/14 | Expenditures | 56,794 | ||||||||||
Direct Receipts | 09/07/2018 | 4THSFC/2018-19/P/15 | Expenditures | 83,800 | ||||||||||
Direct Receipts | 09/07/2018 | 4THSFC/2018-19/P/18 | Expenditures | 34,839 | ||||||||||
Direct Receipts | 09/07/2018 | 4THSFC/2018-19/P/25 | Expenditures | 72,956 | ||||||||||
Direct Receipts | 09/07/2018 | 4THSFC/2018-19/P/34 | Expenditures | 13,550 | ||||||||||
Direct Receipts | 09/07/2018 | FFC/2018-19/P/105 | Expenditures | 78,750 | ||||||||||
Direct Receipts | 09/07/2018 | FFC/2018-19/P/107 | Expenditures | 31,627 | ||||||||||
Direct Receipts | 09/07/2018 | FFC/2018-19/P/108 | Expenditures | 55,607 | ||||||||||
Direct Receipts | 09/07/2018 | FFC/2018-19/P/81 | Expenditures | 2,722 | ||||||||||
Direct Receipts | 09/07/2018 | FFC/2018-19/P/82 | Expenditures | 2,181 | ||||||||||
Direct Receipts | 09/07/2018 | FFC/2018-19/P/83 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 09/07/2018 | FFC/2018-19/P/84 | Expenditures | 6,940 | ||||||||||
Direct Receipts | 10/07/2018 | 4THSFC/2018-19/P/17 | Expenditures | 68,605 | ||||||||||
Direct Receipts | 10/07/2018 | 4THSFC/2018-19/P/29 | Expenditures | 148,198 | ||||||||||
Direct Receipts | 10/07/2018 | 4THSFC/2018-19/P/30 | Expenditures | 157,289 | ||||||||||
Direct Receipts | 10/07/2018 | FFC/2018-19/P/85 | Expenditures | 159,282 | ||||||||||
Direct Receipts | 10/07/2018 | FFC/2018-19/P/86 | Expenditures | 9,593 | ||||||||||
Direct Receipts | 10/07/2018 | FFC/2018-19/P/87 | Expenditures | 25,278 | ||||||||||
Direct Receipts | 11/07/2018 | 4THSFC/2018-19/P/19 | Expenditures | 131,932 | ||||||||||
Direct Receipts | 11/07/2018 | 4THSFC/2018-19/P/24 | Expenditures | 65,841 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:26:57 PM. |