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.) |
01/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 991,313 | 21/07/2018 | 4THSFC/2018-19/P/2 | Expenditures | 7,000 | |||||||
Direct Receipts | 21/07/2018 | 4THSFC/2018-19/P/22 | Expenditures | 14,257 | ||||||||||
Direct Receipts | 21/07/2018 | 4THSFC/2018-19/P/3 | Expenditures | 1,850 | ||||||||||
Direct Receipts | 21/07/2018 | 4THSFC/2018-19/P/31 | Expenditures | 4,386 | ||||||||||
Direct Receipts | 21/07/2018 | 4THSFC/2018-19/P/33 | Expenditures | 4,953 | ||||||||||
Direct Receipts | 21/07/2018 | 4THSFC/2018-19/P/37 | Expenditures | 39,500 | ||||||||||
Direct Receipts | 21/07/2018 | 4THSFC/2018-19/P/4 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 21/07/2018 | FFC/2018-19/P/25 | Expenditures | 602 | ||||||||||
Direct Receipts | 21/07/2018 | FFC/2018-19/P/33 | Expenditures | 1,085 | ||||||||||
Direct Receipts | 21/07/2018 | FFC/2018-19/P/39 | Expenditures | 2,714 | ||||||||||
Direct Receipts | 21/07/2018 | FFC/2018-19/P/48 | Expenditures | 1,628 | ||||||||||
Direct Receipts | 21/07/2018 | FFC/2018-19/P/54 | Expenditures | 4,662 | ||||||||||
Direct Receipts | 21/07/2018 | FFC/2018-19/P/58 | Expenditures | 5,266 | ||||||||||
Direct Receipts | 21/07/2018 | FFC/2018-19/P/61 | Expenditures | 1,845 | ||||||||||
Direct Receipts | 21/07/2018 | FFC/2018-19/P/65 | Expenditures | 7,688 | ||||||||||
Direct Receipts | 21/07/2018 | FFC/2018-19/P/69 | Expenditures | 23,823 | ||||||||||
Direct Receipts | 21/07/2018 | FFC/2018-19/P/74 | Expenditures | 90,593 | ||||||||||
Direct Receipts | 21/07/2018 | FFC/2018-19/P/77 | Expenditures | 9,550 | ||||||||||
Direct Receipts | 21/07/2018 | FFC/2018-19/P/79 | Expenditures | 35,725 | ||||||||||
Direct Receipts | 21/07/2018 | FFC/2018-19/P/89 | Expenditures | 4,941 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:50:32 PM. |