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.) |
25/10/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 1,852,943 | 06/10/2018 | FFC/2018-19/P/163 | Expenditures | 194,409 | |||||||
Direct Receipts | 10/10/2018 | 4THSFC/2018-19/P/19 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 10/10/2018 | 4THSFC/2018-19/P/20 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 10/10/2018 | FFC/2018-19/P/182 | Expenditures | 47,809 | ||||||||||
Direct Receipts | 10/10/2018 | FFC/2018-19/P/76 | Expenditures | 19,900 | ||||||||||
Direct Receipts | 10/10/2018 | FFC/2018-19/P/77 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 16/10/2018 | FFC/2018-19/P/165 | Expenditures | 11,116 | ||||||||||
Direct Receipts | 18/10/2018 | 4THSFC/2018-19/P/21 | Expenditures | 30,400 | ||||||||||
Direct Receipts | 18/10/2018 | FFC/2018-19/P/131 | Expenditures | 86,119 | ||||||||||
Direct Receipts | 18/10/2018 | FFC/2018-19/P/132 | Expenditures | 92,771 | ||||||||||
Direct Receipts | 18/10/2018 | FFC/2018-19/P/78 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 18/10/2018 | FFC/2018-19/P/79 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 18/10/2018 | FFC/2018-19/P/80 | Expenditures | 51,800 | ||||||||||
Direct Receipts | 20/10/2018 | FFC/2018-19/P/176 | Expenditures | 65,390 | ||||||||||
Direct Receipts | 20/10/2018 | FFC/2018-19/P/177 | Expenditures | 32,550 | ||||||||||
Direct Receipts | 21/10/2018 | FFC/2018-19/P/192 | Expenditures | 216,130 | ||||||||||
Direct Receipts | 25/10/2018 | FFC/2018-19/P/40 | Expenditures | 192,747 | ||||||||||
Direct Receipts | 25/10/2018 | FFC/2018-19/P/42 | Expenditures | 192,747 | ||||||||||
Direct Receipts | 25/10/2018 | FFC/2018-19/P/44 | Expenditures | 195,657 | ||||||||||
Direct Receipts | 25/10/2018 | FFC/2018-19/P/46 | Expenditures | 195,657 | ||||||||||
Direct Receipts | 25/10/2018 | FFC/2018-19/P/48 | Expenditures | 196,125 | ||||||||||
Direct Receipts | 26/10/2018 | FFC/2018-19/P/164 | Expenditures | 192,994 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:23:00 AM. |