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.) |
02/05/2018 | FFC/2018-19/R/1 | Direct Receipts | 611,372 | 15/05/2018 | 4THSFC/2018-19/P/1 | Expenditures | 57,007 | |||||||
15/05/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 343,095 | 15/05/2018 | 4THSFC/2018-19/P/2 | Expenditures | 78,618 | |||||||
Direct Receipts | 24/05/2018 | FFC/2018-19/P/2 | Expenditures | 4,410 | ||||||||||
Direct Receipts | 24/05/2018 | FFC/2018-19/P/3 | Expenditures | 3,675 | ||||||||||
Direct Receipts | 24/05/2018 | FFC/2018-19/P/4 | Expenditures | 582 | ||||||||||
Direct Receipts | 24/05/2018 | FFC/2018-19/P/5 | Expenditures | 1,265 | ||||||||||
Direct Receipts | 24/05/2018 | FFC/2018-19/P/6 | Expenditures | 7,749 | ||||||||||
Direct Receipts | 25/05/2018 | FFC/2018-19/P/51 | Expenditures | 20,545 | ||||||||||
Direct Receipts | 25/05/2018 | FFC/2018-19/P/52 | Expenditures | 17,955 | ||||||||||
Direct Receipts | 25/05/2018 | FFC/2018-19/P/53 | Expenditures | 8,068 | ||||||||||
Direct Receipts | 25/05/2018 | FFC/2018-19/P/54 | Expenditures | 7,375 | ||||||||||
Direct Receipts | 25/05/2018 | FFC/2018-19/P/55 | Expenditures | 95,656 | ||||||||||
Direct Receipts | 25/05/2018 | FFC/2018-19/P/56 | Expenditures | 20,300 | ||||||||||
Direct Receipts | 25/05/2018 | FFC/2018-19/P/57 | Expenditures | 4,116 | ||||||||||
Direct Receipts | 25/05/2018 | FFC/2018-19/P/58 | Expenditures | 3,937 | ||||||||||
Direct Receipts | 25/05/2018 | FFC/2018-19/P/59 | Expenditures | 1,458 | ||||||||||
Direct Receipts | 25/05/2018 | FFC/2018-19/P/7 | Expenditures | 4,614 | ||||||||||
Direct Receipts | 25/05/2018 | FFC/2018-19/P/8 | Expenditures | 54,321 | ||||||||||
Direct Receipts | 27/05/2018 | FFC/2018-19/P/60 | Expenditures | 9,450 | ||||||||||
Direct Receipts | 27/05/2018 | FFC/2018-19/P/61 | Expenditures | 4,639 | ||||||||||
Direct Receipts | 28/05/2018 | FFC/2018-19/P/62 | Expenditures | 50,517 | ||||||||||
Direct Receipts | 28/05/2018 | FFC/2018-19/P/63 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 28/05/2018 | FFC/2018-19/P/9 | Expenditures | 9,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:30:14 PM. |