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.) |
01/08/2018 | FFC/2018-19/R/2 | Direct Receipts | 418,454 | 03/08/2018 | 4THSFC/2018-19/P/1 | Expenditures | 19,275 | |||||||
Direct Receipts | 03/08/2018 | 4THSFC/2018-19/P/2 | Expenditures | 22,573 | ||||||||||
Direct Receipts | 03/08/2018 | 4THSFC/2018-19/P/3 | Expenditures | 109,130 | ||||||||||
Direct Receipts | 03/08/2018 | FFC/2018-19/P/1 | Expenditures | 12,808 | ||||||||||
Direct Receipts | 03/08/2018 | FFC/2018-19/P/2 | Expenditures | 15,270 | ||||||||||
Direct Receipts | 03/08/2018 | FFC/2018-19/P/3 | Expenditures | 67,497 | ||||||||||
Direct Receipts | 10/08/2018 | 4THSFC/2018-19/P/4 | Expenditures | 8,443 | ||||||||||
Direct Receipts | 10/08/2018 | 4THSFC/2018-19/P/5 | Expenditures | 9,547 | ||||||||||
Direct Receipts | 10/08/2018 | 4THSFC/2018-19/P/6 | Expenditures | 43,394 | ||||||||||
Direct Receipts | 10/08/2018 | FFC/2018-19/P/19 | Expenditures | 15,367 | ||||||||||
Direct Receipts | 10/08/2018 | FFC/2018-19/P/20 | Expenditures | 16,518 | ||||||||||
Direct Receipts | 10/08/2018 | FFC/2018-19/P/21 | Expenditures | 79,758 | ||||||||||
Direct Receipts | 17/08/2018 | FFC/2018-19/P/16 | Expenditures | 7,986 | ||||||||||
Direct Receipts | 17/08/2018 | FFC/2018-19/P/17 | Expenditures | 8,969 | ||||||||||
Direct Receipts | 17/08/2018 | FFC/2018-19/P/18 | Expenditures | 34,896 | ||||||||||
Direct Receipts | 23/08/2018 | 4THSFC/2018-19/P/10 | Expenditures | 22,808 | ||||||||||
Direct Receipts | 23/08/2018 | 4THSFC/2018-19/P/9 | Expenditures | 41,885 | ||||||||||
Direct Receipts | 23/08/2018 | FFC/2018-19/P/13 | Expenditures | 19,954 | ||||||||||
Direct Receipts | 23/08/2018 | FFC/2018-19/P/14 | Expenditures | 18,434 | ||||||||||
Direct Receipts | 23/08/2018 | FFC/2018-19/P/15 | Expenditures | 106,237 | ||||||||||
Direct Receipts | 24/08/2018 | 4THSFC/2018-19/P/11 | Expenditures | 49,599 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:12:27 PM. |