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.) |
03/07/2018 | FFC/2018-19/R/1 | Direct Receipts | 1,333,218 | 03/07/2018 | 4THSFC/2018-19/P/5 | Expenditures | 65,100 | |||||||
Direct Receipts | 03/07/2018 | FFC/2018-19/P/10 | Expenditures | 229,078 | ||||||||||
Direct Receipts | 03/07/2018 | FFC/2018-19/P/11 | Expenditures | 46,415 | ||||||||||
Direct Receipts | 03/07/2018 | FFC/2018-19/P/12 | Expenditures | 9,474 | ||||||||||
Direct Receipts | 03/07/2018 | FFC/2018-19/P/13 | Expenditures | 50,346 | ||||||||||
Direct Receipts | 03/07/2018 | FFC/2018-19/P/14 | Expenditures | 219,822 | ||||||||||
Direct Receipts | 03/07/2018 | FFC/2018-19/P/15 | Expenditures | 56,448 | ||||||||||
Direct Receipts | 03/07/2018 | FFC/2018-19/P/16 | Expenditures | 45,850 | ||||||||||
Direct Receipts | 03/07/2018 | FFC/2018-19/P/17 | Expenditures | 8,558 | ||||||||||
Direct Receipts | 03/07/2018 | FFC/2018-19/P/9 | Expenditures | 45,333 | ||||||||||
Direct Receipts | 05/07/2018 | FFC/2018-19/P/18 | Expenditures | 34,413 | ||||||||||
Direct Receipts | 05/07/2018 | FFC/2018-19/P/19 | Expenditures | 101,740 | ||||||||||
Direct Receipts | 17/07/2018 | 4THSFC/2018-19/P/10 | Expenditures | 79,759 | ||||||||||
Direct Receipts | 17/07/2018 | 4THSFC/2018-19/P/11 | Expenditures | 89,517 | ||||||||||
Direct Receipts | 17/07/2018 | 4THSFC/2018-19/P/6 | Expenditures | 39,500 | ||||||||||
Direct Receipts | 17/07/2018 | 4THSFC/2018-19/P/7 | Expenditures | 44,300 | ||||||||||
Direct Receipts | 17/07/2018 | 4THSFC/2018-19/P/8 | Expenditures | 16,950 | ||||||||||
Direct Receipts | 17/07/2018 | 4THSFC/2018-19/P/9 | Expenditures | 36,050 | ||||||||||
Direct Receipts | 17/07/2018 | FFC/2018-19/P/20 | Expenditures | 20,229 | ||||||||||
Direct Receipts | 17/07/2018 | FFC/2018-19/P/21 | Expenditures | 21,875 | ||||||||||
Direct Receipts | 17/07/2018 | FFC/2018-19/P/22 | Expenditures | 184,000 | ||||||||||
Direct Receipts | 17/07/2018 | FFC/2018-19/P/23 | Expenditures | 83,300 | ||||||||||
Direct Receipts | 17/07/2018 | FFC/2018-19/P/24 | Expenditures | 97,200 | ||||||||||
Direct Receipts | 17/07/2018 | FFC/2018-19/P/25 | Expenditures | 40,100 | ||||||||||
Direct Receipts | 25/07/2018 | FFC/2018-19/P/1 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 30/07/2018 | 4THSFC/2018-19/P/12 | Expenditures | 24,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:06:07 AM. |