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.) |
06/08/2018 | FFC/2018-19/R/1 | Direct Receipts | 741,846 | 21/08/2018 | 4THSFC/2018-19/P/18 | Expenditures | 66,876 | |||||||
Direct Receipts | 21/08/2018 | 4THSFC/2018-19/P/19 | Expenditures | 15,733 | ||||||||||
Direct Receipts | 21/08/2018 | 4THSFC/2018-19/P/20 | Expenditures | 33,360 | ||||||||||
Direct Receipts | 25/08/2018 | 4THSFC/2018-19/P/40 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 25/08/2018 | FFC/2018-19/P/28 | Expenditures | 3,723 | ||||||||||
Direct Receipts | 25/08/2018 | FFC/2018-19/P/29 | Expenditures | 4,767 | ||||||||||
Direct Receipts | 25/08/2018 | FFC/2018-19/P/30 | Expenditures | 1,580 | ||||||||||
Direct Receipts | 25/08/2018 | FFC/2018-19/P/31 | Expenditures | 650 | ||||||||||
Direct Receipts | 25/08/2018 | FFC/2018-19/P/32 | Expenditures | 780 | ||||||||||
Direct Receipts | 25/08/2018 | FFC/2018-19/P/33 | Expenditures | 1,950 | ||||||||||
Direct Receipts | 25/08/2018 | FFC/2018-19/P/34 | Expenditures | 1,937 | ||||||||||
Direct Receipts | 25/08/2018 | FFC/2018-19/P/35 | Expenditures | 19,060 | ||||||||||
Direct Receipts | 25/08/2018 | FFC/2018-19/P/36 | Expenditures | 3,280 | ||||||||||
Direct Receipts | 26/08/2018 | FFC/2018-19/P/10 | Expenditures | 9,994 | ||||||||||
Direct Receipts | 26/08/2018 | FFC/2018-19/P/11 | Expenditures | 25,414 | ||||||||||
Direct Receipts | 26/08/2018 | FFC/2018-19/P/12 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 26/08/2018 | FFC/2018-19/P/7 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 26/08/2018 | FFC/2018-19/P/8 | Expenditures | 2,080 | ||||||||||
Direct Receipts | 26/08/2018 | FFC/2018-19/P/9 | Expenditures | 6,836 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:04:25 AM. |