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.) |
07/08/2018 | FFC/2018-19/R/2 | Direct Receipts | 879,047 | 10/08/2018 | FFC/2018-19/P/13 | Expenditures | 37,400 | |||||||
31/08/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 13,784 | 10/08/2018 | FFC/2018-19/P/32 | Expenditures | 23,000 | |||||||
Direct Receipts | 10/08/2018 | FFC/2018-19/P/33 | Expenditures | 37,400 | ||||||||||
Direct Receipts | 14/08/2018 | 4THSFC/2018-19/P/11 | Expenditures | 16,850 | ||||||||||
Direct Receipts | 14/08/2018 | 4THSFC/2018-19/P/24 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 14/08/2018 | 4THSFC/2018-19/P/25 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 14/08/2018 | 4THSFC/2018-19/P/35 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 14/08/2018 | 4THSFC/2018-19/P/9 | Expenditures | 16,760 | ||||||||||
Direct Receipts | 17/08/2018 | FFC/2018-19/P/30 | Expenditures | 75,350 | ||||||||||
Direct Receipts | 20/08/2018 | 4THSFC/2018-19/P/13 | Expenditures | 16,680 | ||||||||||
Direct Receipts | 20/08/2018 | 4THSFC/2018-19/P/14 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/08/2018 | 4THSFC/2018-19/P/5 | Expenditures | 16,907 | ||||||||||
Direct Receipts | 20/08/2018 | 4THSFC/2018-19/P/7 | Expenditures | 16,732 | ||||||||||
Direct Receipts | 30/08/2018 | 4THSFC/2018-19/P/1 | Expenditures | 16,746 | ||||||||||
Direct Receipts | 30/08/2018 | 4THSFC/2018-19/P/2 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/08/2018 | FFC/2018-19/P/19 | Expenditures | 42,458 | ||||||||||
Direct Receipts | 30/08/2018 | FFC/2018-19/P/20 | Expenditures | 42,458 | ||||||||||
Direct Receipts | 30/08/2018 | FFC/2018-19/P/21 | Expenditures | 42,458 | ||||||||||
Direct Receipts | 30/08/2018 | FFC/2018-19/P/22 | Expenditures | 42,458 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:17:55 PM. |