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.) |
09/07/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 176,900 | 07/07/2018 | FFC/2018-19/P/17 | Expenditures | 29,416 | |||||||
11/07/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 4,603 | 09/07/2018 | 4THSFC/2018-19/P/14 | Expenditures | 21,000 | |||||||
24/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 520,578 | 09/07/2018 | FFC/2018-19/P/11 | Expenditures | 30,214 | |||||||
Direct Receipts | 09/07/2018 | FFC/2018-19/P/12 | Expenditures | 30,341 | ||||||||||
Direct Receipts | 09/07/2018 | FFC/2018-19/P/13 | Expenditures | 28,927 | ||||||||||
Direct Receipts | 09/07/2018 | FFC/2018-19/P/14 | Expenditures | 29,439 | ||||||||||
Direct Receipts | 09/07/2018 | FFC/2018-19/P/15 | Expenditures | 28,916 | ||||||||||
Direct Receipts | 09/07/2018 | FFC/2018-19/P/16 | Expenditures | 28,755 | ||||||||||
Direct Receipts | 11/07/2018 | FFC/2018-19/P/5 | Expenditures | 9,190 | ||||||||||
Direct Receipts | 11/07/2018 | FFC/2018-19/P/6 | Expenditures | 8,860 | ||||||||||
Direct Receipts | 11/07/2018 | FFC/2018-19/P/7 | Expenditures | 7,640 | ||||||||||
Direct Receipts | 11/07/2018 | FFC/2018-19/P/8 | Expenditures | 9,850 | ||||||||||
Direct Receipts | 11/07/2018 | FFC/2018-19/P/9 | Expenditures | 8,760 | ||||||||||
Direct Receipts | 17/07/2018 | 4THSFC/2018-19/P/1 | Expenditures | 25,725 | ||||||||||
Direct Receipts | 19/07/2018 | 4THSFC/2018-19/P/2 | Expenditures | 11,550 | ||||||||||
Direct Receipts | 19/07/2018 | 4THSFC/2018-19/P/3 | Expenditures | 2,772 | ||||||||||
Direct Receipts | 19/07/2018 | FFC/2018-19/P/28 | Expenditures | 31,150 | ||||||||||
Direct Receipts | 19/07/2018 | FFC/2018-19/P/29 | Expenditures | 8,239 | ||||||||||
Direct Receipts | 19/07/2018 | FFC/2018-19/P/30 | Expenditures | 111,018 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:43:42 AM. |