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.) |
01/10/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 225,896 | 23/10/2018 | FFC/2018-19/P/10 | Expenditures | 30,100 | |||||||
03/10/2018 | FFC/2018-19/R/2 | Direct Receipts | 1,396,970 | 23/10/2018 | FFC/2018-19/P/11 | Expenditures | 21,240 | |||||||
Direct Receipts | 23/10/2018 | FFC/2018-19/P/12 | Expenditures | 28,652 | ||||||||||
Direct Receipts | 23/10/2018 | FFC/2018-19/P/13 | Expenditures | 38,019 | ||||||||||
Direct Receipts | 23/10/2018 | FFC/2018-19/P/14 | Expenditures | 48,488 | ||||||||||
Direct Receipts | 24/10/2018 | FFC/2018-19/P/15 | Expenditures | 30,625 | ||||||||||
Direct Receipts | 24/10/2018 | FFC/2018-19/P/16 | Expenditures | 24,850 | ||||||||||
Direct Receipts | 24/10/2018 | FFC/2018-19/P/17 | Expenditures | 79,296 | ||||||||||
Direct Receipts | 24/10/2018 | FFC/2018-19/P/18 | Expenditures | 149,480 | ||||||||||
Direct Receipts | 24/10/2018 | FFC/2018-19/P/19 | Expenditures | 166,026 | ||||||||||
Direct Receipts | 24/10/2018 | FFC/2018-19/P/20 | Expenditures | 25,872 | ||||||||||
Direct Receipts | 24/10/2018 | FFC/2018-19/P/21 | Expenditures | 16,591 | ||||||||||
Direct Receipts | 24/10/2018 | FFC/2018-19/P/23 | Expenditures | 26,566 | ||||||||||
Direct Receipts | 25/10/2018 | 4THSFC/2018-19/P/2 | Expenditures | 104,675 | ||||||||||
Direct Receipts | 25/10/2018 | FFC/2018-19/P/22 | Expenditures | 12,775 | ||||||||||
Direct Receipts | 25/10/2018 | FFC/2018-19/P/24 | Expenditures | 18,550 | ||||||||||
Direct Receipts | 25/10/2018 | FFC/2018-19/P/25 | Expenditures | 44,100 | ||||||||||
Direct Receipts | 26/10/2018 | FFC/2018-19/P/26 | Expenditures | 50,415 | ||||||||||
Direct Receipts | 26/10/2018 | FFC/2018-19/P/27 | Expenditures | 29,213 | ||||||||||
Direct Receipts | 26/10/2018 | FFC/2018-19/P/28 | Expenditures | 41,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:34:59 PM. |