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/3 | Direct Receipts | 440,490 | 21/08/2018 | 4THSFC/2018-19/P/23 | Expenditures | 52,512 | |||||||
21/08/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 160,770 | 21/08/2018 | 4THSFC/2018-19/P/32 | Expenditures | 22,167 | |||||||
Direct Receipts | 21/08/2018 | 4THSFC/2018-19/P/35 | Expenditures | 25,187 | ||||||||||
Direct Receipts | 21/08/2018 | 4THSFC/2018-19/P/38 | Expenditures | 39,500 | ||||||||||
Direct Receipts | 21/08/2018 | 4THSFC/2018-19/P/39 | Expenditures | 39,500 | ||||||||||
Direct Receipts | 21/08/2018 | 4THSFC/2018-19/P/5 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 21/08/2018 | 4THSFC/2018-19/P/6 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 21/08/2018 | 4THSFC/2018-19/P/7 | Expenditures | 210 | ||||||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/16 | Expenditures | 1,085 | ||||||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/19 | Expenditures | 2,665 | ||||||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/26 | Expenditures | 508 | ||||||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/38 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/43 | Expenditures | 75,528 | ||||||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/46 | Expenditures | 11,546 | ||||||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/50 | Expenditures | 18,723 | ||||||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/52 | Expenditures | 4,646 | ||||||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/55 | Expenditures | 36,606 | ||||||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/56 | Expenditures | 46,500 | ||||||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/59 | Expenditures | 73,679 | ||||||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/62 | Expenditures | 9,984 | ||||||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/66 | Expenditures | 41,746 | ||||||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/70 | Expenditures | 86,855 | ||||||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/73 | Expenditures | 51,652 | ||||||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/9 | Expenditures | 55,948 | ||||||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/90 | Expenditures | 21,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:52:37 AM. |