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.) |
06/07/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 400,000 | 13/07/2018 | FFC/2018-19/P/391 | Expenditures | 15,450 | |||||||
15/07/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 1,202,446 | 13/07/2018 | FFC/2018-19/P/392 | Expenditures | 3,000 | |||||||
Direct Receipts | 13/07/2018 | FFC/2018-19/P/393 | Expenditures | 16,830 | ||||||||||
Direct Receipts | 13/07/2018 | FFC/2018-19/P/394 | Expenditures | 18,370 | ||||||||||
Direct Receipts | 13/07/2018 | FFC/2018-19/P/395 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 13/07/2018 | FFC/2018-19/P/396 | Expenditures | 16,770 | ||||||||||
Direct Receipts | 13/07/2018 | FFC/2018-19/P/397 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 13/07/2018 | FFC/2018-19/P/398 | Expenditures | 16,820 | ||||||||||
Direct Receipts | 13/07/2018 | FFC/2018-19/P/400 | Expenditures | 15,070 | ||||||||||
Direct Receipts | 13/07/2018 | FFC/2018-19/P/401 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 13/07/2018 | FFC/2018-19/P/402 | Expenditures | 16,470 | ||||||||||
Direct Receipts | 13/07/2018 | FFC/2018-19/P/403 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 13/07/2018 | FFC/2018-19/P/404 | Expenditures | 16,640 | ||||||||||
Direct Receipts | 13/07/2018 | FFC/2018-19/P/406 | Expenditures | 15,370 | ||||||||||
Direct Receipts | 13/07/2018 | FFC/2018-19/P/408 | Expenditures | 16,925 | ||||||||||
Direct Receipts | 13/07/2018 | FFC/2018-19/P/409 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 13/07/2018 | FFC/2018-19/P/410 | Expenditures | 16,870 | ||||||||||
Direct Receipts | 13/07/2018 | FFC/2018-19/P/411 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 13/07/2018 | FFC/2018-19/P/422 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 18/07/2018 | FFC/2018-19/P/244 | Expenditures | 47,598 | ||||||||||
Direct Receipts | 18/07/2018 | FFC/2018-19/P/245 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 21/07/2018 | FFC/2018-19/P/317 | Expenditures | 88,480 | ||||||||||
Direct Receipts | 21/07/2018 | FFC/2018-19/P/318 | Expenditures | 88,587 | ||||||||||
Direct Receipts | 21/07/2018 | FFC/2018-19/P/319 | Expenditures | 87,923 | ||||||||||
Direct Receipts | 21/07/2018 | FFC/2018-19/P/320 | Expenditures | 88,418 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:12:57 AM. |