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/2 | Direct Receipts | 4,459,985 | 01/08/2018 | 4THSFC/2018-19/P/5 | Expenditures | 136,906 | |||||||
31/08/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 89,024 | 01/08/2018 | 4THSFC/2018-19/P/7 | Expenditures | 21,000 | |||||||
Direct Receipts | 01/08/2018 | FFC/2018-19/P/12 | Expenditures | 124,650 | ||||||||||
Direct Receipts | 01/08/2018 | FFC/2018-19/P/19 | Expenditures | 109,775 | ||||||||||
Direct Receipts | 01/08/2018 | FFC/2018-19/P/27 | Expenditures | 119,775 | ||||||||||
Direct Receipts | 01/08/2018 | FFC/2018-19/P/28 | Expenditures | 119,775 | ||||||||||
Direct Receipts | 01/08/2018 | FFC/2018-19/P/29 | Expenditures | 139,775 | ||||||||||
Direct Receipts | 01/08/2018 | FFC/2018-19/P/31 | Expenditures | 159,775 | ||||||||||
Direct Receipts | 01/08/2018 | FFC/2018-19/P/33 | Expenditures | 229,156 | ||||||||||
Direct Receipts | 01/08/2018 | FFC/2018-19/P/34 | Expenditures | 104,756 | ||||||||||
Direct Receipts | 01/08/2018 | FFC/2018-19/P/39 | Expenditures | 327,642 | ||||||||||
Direct Receipts | 01/08/2018 | FFC/2018-19/P/46 | Expenditures | 149,775 | ||||||||||
Direct Receipts | 01/08/2018 | FFC/2018-19/P/48 | Expenditures | 109,775 | ||||||||||
Direct Receipts | 01/08/2018 | FFC/2018-19/P/54 | Expenditures | 109,775 | ||||||||||
Direct Receipts | 01/08/2018 | FFC/2018-19/P/57 | Expenditures | 157,186 | ||||||||||
Direct Receipts | 01/08/2018 | FFC/2018-19/P/59 | Expenditures | 98,752 | ||||||||||
Direct Receipts | 01/08/2018 | FFC/2018-19/P/61 | Expenditures | 148,633 | ||||||||||
Direct Receipts | 02/08/2018 | FFC/2018-19/P/51 | Expenditures | 129,775 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:24:02 PM. |