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/2 | Direct Receipts | 2,028,491 | 10/08/2018 | 4THSFC/2018-19/P/6 | Expenditures | 96,500 | |||||||
04/08/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 328,004 | 10/08/2018 | FFC/2018-19/P/10 | Expenditures | 25,019 | |||||||
16/08/2018 | OWN/2018-19/R/3 | Direct Receipts | 1,000 | 10/08/2018 | FFC/2018-19/P/2 | Expenditures | 7,000 | |||||||
Direct Receipts | 10/08/2018 | FFC/2018-19/P/3 | Expenditures | 34,761 | ||||||||||
Direct Receipts | 10/08/2018 | FFC/2018-19/P/4 | Expenditures | 10,431 | ||||||||||
Direct Receipts | 10/08/2018 | FFC/2018-19/P/5 | Expenditures | 15,300 | ||||||||||
Direct Receipts | 10/08/2018 | FFC/2018-19/P/6 | Expenditures | 74,740 | ||||||||||
Direct Receipts | 10/08/2018 | FFC/2018-19/P/7 | Expenditures | 23,558 | ||||||||||
Direct Receipts | 10/08/2018 | FFC/2018-19/P/8 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 10/08/2018 | FFC/2018-19/P/9 | Expenditures | 86,620 | ||||||||||
Direct Receipts | 18/08/2018 | 4THSFC/2018-19/P/10 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 18/08/2018 | 4THSFC/2018-19/P/11 | Expenditures | 34,255 | ||||||||||
Direct Receipts | 18/08/2018 | 4THSFC/2018-19/P/12 | Expenditures | 46,805 | ||||||||||
Direct Receipts | 18/08/2018 | 4THSFC/2018-19/P/13 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 18/08/2018 | 4THSFC/2018-19/P/14 | Expenditures | 88,704 | ||||||||||
Direct Receipts | 18/08/2018 | 4THSFC/2018-19/P/15 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 18/08/2018 | 4THSFC/2018-19/P/16 | Expenditures | 55,343 | ||||||||||
Direct Receipts | 18/08/2018 | 4THSFC/2018-19/P/7 | Expenditures | 13,400 | ||||||||||
Direct Receipts | 18/08/2018 | 4THSFC/2018-19/P/8 | Expenditures | 62,740 | ||||||||||
Direct Receipts | 18/08/2018 | 4THSFC/2018-19/P/9 | Expenditures | 93,611 | ||||||||||
Direct Receipts | 24/08/2018 | 4THSFC/2018-19/P/30 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 28/08/2018 | 4THSFC/2018-19/P/17 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 01:42:56 AM. |