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.) |
04/07/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 8,846 | 03/07/2018 | 4THSFC/2018-19/P/3 | Expenditures | 6,795 | 03/07/2018 | 4THSFC/2018-19/C/3 | 25,000 | ||||
19/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 1,484,921 | 03/07/2018 | 4THSFC/2018-19/P/4 | Expenditures | 6,851 | 03/07/2018 | 4THSFC/2018-19/C/4 | 35,000 | ||||
Direct Receipts | 03/07/2018 | 4THSFC/2018-19/P/42 | Expenditures | 5,670 | 03/07/2018 | FFC/2018-19/C/12 | 50,000 | |||||||
Direct Receipts | 03/07/2018 | FFC/2018-19/P/16 | Expenditures | 6,207 | 03/07/2018 | FFC/2018-19/C/13 | 70,000 | |||||||
Direct Receipts | 03/07/2018 | FFC/2018-19/P/20 | Expenditures | 18,876 | 03/07/2018 | FFC/2018-19/C/14 | 80,000 | |||||||
Direct Receipts | 03/07/2018 | FFC/2018-19/P/21 | Expenditures | 17,435 | 21/07/2018 | FFC/2018-19/C/15 | 85,000 | |||||||
Direct Receipts | 03/07/2018 | FFC/2018-19/P/29 | Expenditures | 7,708 | 30/07/2018 | FFC/2018-19/C/16 | 20,000 | |||||||
Direct Receipts | 03/07/2018 | FFC/2018-19/P/3 | Expenditures | 2,344 | 30/07/2018 | FFC/2018-19/C/17 | 50,000 | |||||||
Direct Receipts | 03/07/2018 | FFC/2018-19/P/50 | Expenditures | 14,553 | ||||||||||
Direct Receipts | 03/07/2018 | FFC/2018-19/P/59 | Expenditures | 12,332 | ||||||||||
Direct Receipts | 03/07/2018 | FFC/2018-19/P/74 | Expenditures | 907 | ||||||||||
Direct Receipts | 15/07/2018 | FFC/2018-19/P/47 | Expenditures | 58,870 | ||||||||||
Direct Receipts | 26/07/2018 | FFC/2018-19/P/81 | Expenditures | 20,600 | ||||||||||
Direct Receipts | 27/07/2018 | 4THSFC/2018-19/P/46 | Expenditures | 3,275 | ||||||||||
Direct Receipts | 27/07/2018 | 4THSFC/2018-19/P/50 | Expenditures | 14,080 | ||||||||||
Direct Receipts | 31/07/2018 | FFC/2018-19/P/72 | Expenditures | 10,010 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:34:25 AM. |