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.) |
10/09/2018 | FFC/2018-19/R/3 | Direct Receipts | 2,480,741 | 01/09/2018 | 4THSFC/2018-19/P/38 | Expenditures | 26,636 | 01/09/2018 | 4THSFC/2018-19/C/6 | 40,700 | ||||
Direct Receipts | 01/09/2018 | 4THSFC/2018-19/P/39 | Expenditures | 39,490 | 01/09/2018 | 4THSFC/2018-19/C/7 | 39,490 | |||||||
Direct Receipts | 01/09/2018 | 4THSFC/2018-19/P/40 | Expenditures | 40,700 | 01/09/2018 | 4THSFC/2018-19/C/8 | 26,636 | |||||||
Direct Receipts | 01/09/2018 | FFC/2018-19/P/21 | Expenditures | 70,492 | 01/09/2018 | FFC/2018-19/C/1 | 19,800 | |||||||
Direct Receipts | 01/09/2018 | FFC/2018-19/P/22 | Expenditures | 16,280 | 01/09/2018 | FFC/2018-19/C/10 | 61,390 | |||||||
Direct Receipts | 01/09/2018 | FFC/2018-19/P/23 | Expenditures | 69,661 | 01/09/2018 | FFC/2018-19/C/11 | 16,280 | |||||||
Direct Receipts | 01/09/2018 | FFC/2018-19/P/24 | Expenditures | 182,339 | 01/09/2018 | FFC/2018-19/C/37 | 19,600 | |||||||
Direct Receipts | 01/09/2018 | FFC/2018-19/P/25 | Expenditures | 61,390 | 04/09/2018 | 4THSFC/2018-19/C/23 | 4,700 | |||||||
Direct Receipts | 01/09/2018 | FFC/2018-19/P/57 | Expenditures | 19,800 | 05/09/2018 | 4THSFC/2018-19/C/21 | 6,420 | |||||||
Direct Receipts | 01/09/2018 | FFC/2018-19/P/72 | Expenditures | 19,600 | 10/09/2018 | FFC/2018-19/C/36 | 55,932 | |||||||
Direct Receipts | 04/09/2018 | 4THSFC/2018-19/P/44 | Expenditures | 29,112 | 10/09/2018 | FFC/2018-19/C/42 | 7,468 | |||||||
Direct Receipts | 04/09/2018 | 4THSFC/2018-19/P/45 | Expenditures | 4,700 | 10/09/2018 | FFC/2018-19/C/5 | 30,798 | |||||||
Direct Receipts | 05/09/2018 | 4THSFC/2018-19/P/50 | Expenditures | 132,935 | ||||||||||
Direct Receipts | 05/09/2018 | 4THSFC/2018-19/P/51 | Expenditures | 6,420 | ||||||||||
Direct Receipts | 10/09/2018 | FFC/2018-19/P/41 | Expenditures | 30,798 | ||||||||||
Direct Receipts | 10/09/2018 | FFC/2018-19/P/73 | Expenditures | 27,966 | ||||||||||
Direct Receipts | 10/09/2018 | FFC/2018-19/P/74 | Expenditures | 27,966 | ||||||||||
Direct Receipts | 10/09/2018 | FFC/2018-19/P/75 | Expenditures | 7,468 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:03:43 PM. |