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.) |
09/07/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 419,843 | 09/07/2018 | 4THSFC/2018-19/P/1 | Expenditures | 193,573 | 09/07/2018 | 4THSFC/2018-19/C/1 | 50,250 | ||||
24/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 1,298,178 | 09/07/2018 | 4THSFC/2018-19/P/2 | Expenditures | 50,250 | 09/07/2018 | FFC/2018-19/C/4 | 65,140 | ||||
Direct Receipts | 09/07/2018 | FFC/2018-19/P/40 | Expenditures | 156,079 | 09/07/2018 | FFC/2018-19/C/7 | 70,410 | |||||||
Direct Receipts | 09/07/2018 | FFC/2018-19/P/41 | Expenditures | 10,803 | 09/07/2018 | FFC/2018-19/C/8 | 64,450 | |||||||
Direct Receipts | 09/07/2018 | FFC/2018-19/P/42 | Expenditures | 65,140 | 10/07/2018 | FFC/2018-19/C/5 | 24,540 | |||||||
Direct Receipts | 09/07/2018 | FFC/2018-19/P/49 | Expenditures | 154,577 | 10/07/2018 | FFC/2018-19/C/6 | 11,360 | |||||||
Direct Receipts | 09/07/2018 | FFC/2018-19/P/50 | Expenditures | 11,780 | ||||||||||
Direct Receipts | 09/07/2018 | FFC/2018-19/P/51 | Expenditures | 70,410 | ||||||||||
Direct Receipts | 09/07/2018 | FFC/2018-19/P/52 | Expenditures | 158,635 | ||||||||||
Direct Receipts | 09/07/2018 | FFC/2018-19/P/53 | Expenditures | 10,839 | ||||||||||
Direct Receipts | 09/07/2018 | FFC/2018-19/P/54 | Expenditures | 64,450 | ||||||||||
Direct Receipts | 10/07/2018 | FFC/2018-19/P/43 | Expenditures | 52,952 | ||||||||||
Direct Receipts | 10/07/2018 | FFC/2018-19/P/44 | Expenditures | 9,613 | ||||||||||
Direct Receipts | 10/07/2018 | FFC/2018-19/P/45 | Expenditures | 24,540 | ||||||||||
Direct Receipts | 10/07/2018 | FFC/2018-19/P/46 | Expenditures | 69,940 | ||||||||||
Direct Receipts | 10/07/2018 | FFC/2018-19/P/47 | Expenditures | 7,619 | ||||||||||
Direct Receipts | 10/07/2018 | FFC/2018-19/P/48 | Expenditures | 11,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:39:16 AM. |