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.) |
23/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 550,821 | 04/07/2018 | 4THSFC/2018-19/P/24 | Expenditures | 43,690 | |||||||
Direct Receipts | 04/07/2018 | FFC/2018-19/P/25 | Expenditures | 118,503 | ||||||||||
Direct Receipts | 06/07/2018 | FFC/2018-19/P/27 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 10/07/2018 | FFC/2018-19/P/26 | Expenditures | 16,061 | ||||||||||
Direct Receipts | 17/07/2018 | 4THSFC/2018-19/P/23 | Expenditures | 13,235 | ||||||||||
Direct Receipts | 19/07/2018 | FFC/2018-19/P/38 | Expenditures | 50,875 | ||||||||||
Direct Receipts | 21/07/2018 | FFC/2018-19/P/39 | Expenditures | 54,897 | ||||||||||
Direct Receipts | 21/07/2018 | FFC/2018-19/P/40 | Expenditures | 18,396 | ||||||||||
Direct Receipts | 23/07/2018 | 4THSFC/2018-19/P/1 | Expenditures | 4,848 | ||||||||||
Direct Receipts | 23/07/2018 | 4THSFC/2018-19/P/2 | Expenditures | 25,661 | ||||||||||
Direct Receipts | 23/07/2018 | 4THSFC/2018-19/P/32 | Expenditures | 27,057 | ||||||||||
Direct Receipts | 23/07/2018 | 4THSFC/2018-19/P/33 | Expenditures | 4,946 | ||||||||||
Direct Receipts | 23/07/2018 | FFC/2018-19/P/31 | Expenditures | 42,619 | ||||||||||
Direct Receipts | 23/07/2018 | FFC/2018-19/P/41 | Expenditures | 153,920 | ||||||||||
Direct Receipts | 24/07/2018 | FFC/2018-19/P/32 | Expenditures | 63,520 | ||||||||||
Direct Receipts | 24/07/2018 | FFC/2018-19/P/33 | Expenditures | 26,140 | ||||||||||
Direct Receipts | 26/07/2018 | FFC/2018-19/P/28 | Expenditures | 47,145 | ||||||||||
Direct Receipts | 26/07/2018 | FFC/2018-19/P/29 | Expenditures | 64,968 | ||||||||||
Direct Receipts | 26/07/2018 | FFC/2018-19/P/34 | Expenditures | 41,059 | ||||||||||
Direct Receipts | 26/07/2018 | FFC/2018-19/P/35 | Expenditures | 62,325 | ||||||||||
Direct Receipts | 30/07/2018 | FFC/2018-19/P/36 | Expenditures | 21,680 | ||||||||||
Direct Receipts | 30/07/2018 | FFC/2018-19/P/37 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/07/2018 | FFC/2018-19/P/45 | Expenditures | 23,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:38:47 PM. |