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.) |
02/07/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 405,378 | 02/07/2018 | 4THSFC/2018-19/P/11 | Expenditures | 69,300 | |||||||
19/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 2,506,901 | 02/07/2018 | 4THSFC/2018-19/P/13 | Expenditures | 69,300 | |||||||
Direct Receipts | 02/07/2018 | 4THSFC/2018-19/P/15 | Expenditures | 69,300 | ||||||||||
Direct Receipts | 17/07/2018 | 4THSFC/2018-19/P/17 | Expenditures | 45,428 | ||||||||||
Direct Receipts | 17/07/2018 | 4THSFC/2018-19/P/18 | Expenditures | 10,173 | ||||||||||
Direct Receipts | 17/07/2018 | FFC/2018-19/P/17 | Expenditures | 192,800 | ||||||||||
Direct Receipts | 17/07/2018 | FFC/2018-19/P/74 | Expenditures | 275,070 | ||||||||||
Direct Receipts | 19/07/2018 | FFC/2018-19/P/69 | Expenditures | 192,500 | ||||||||||
Direct Receipts | 19/07/2018 | FFC/2018-19/P/70 | Expenditures | 192,500 | ||||||||||
Direct Receipts | 19/07/2018 | FFC/2018-19/P/71 | Expenditures | 192,500 | ||||||||||
Direct Receipts | 24/07/2018 | FFC/2018-19/P/57 | Expenditures | 95,680 | ||||||||||
Direct Receipts | 24/07/2018 | FFC/2018-19/P/58 | Expenditures | 95,680 | ||||||||||
Direct Receipts | 24/07/2018 | FFC/2018-19/P/59 | Expenditures | 95,680 | ||||||||||
Direct Receipts | 24/07/2018 | FFC/2018-19/P/60 | Expenditures | 95,680 | ||||||||||
Direct Receipts | 30/07/2018 | FFC/2018-19/P/1 | Expenditures | 195,000 | ||||||||||
Direct Receipts | 30/07/2018 | FFC/2018-19/P/37 | Expenditures | 195,000 | ||||||||||
Direct Receipts | 30/07/2018 | FFC/2018-19/P/61 | Expenditures | 153,810 | ||||||||||
Direct Receipts | 30/07/2018 | FFC/2018-19/P/64 | Expenditures | 329,660 | ||||||||||
Direct Receipts | 30/07/2018 | FFC/2018-19/P/67 | Expenditures | 124,460 | ||||||||||
Direct Receipts | 30/07/2018 | FFC/2018-19/P/68 | Expenditures | 275,313 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:51:30 PM. |