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 | 1,216,540 | 02/08/2018 | FFC/2018-19/P/9 | Expenditures | 67,728 | |||||||
31/08/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 23,151 | 06/08/2018 | FFC/2018-19/P/10 | Expenditures | 20,097 | |||||||
Direct Receipts | 06/08/2018 | FFC/2018-19/P/11 | Expenditures | 15,787 | ||||||||||
Direct Receipts | 06/08/2018 | FFC/2018-19/P/12 | Expenditures | 22,400 | ||||||||||
Direct Receipts | 06/08/2018 | FFC/2018-19/P/13 | Expenditures | 22,074 | ||||||||||
Direct Receipts | 06/08/2018 | FFC/2018-19/P/14 | Expenditures | 20,200 | ||||||||||
Direct Receipts | 07/08/2018 | FFC/2018-19/P/15 | Expenditures | 68,880 | ||||||||||
Direct Receipts | 07/08/2018 | FFC/2018-19/P/16 | Expenditures | 22,320 | ||||||||||
Direct Receipts | 07/08/2018 | FFC/2018-19/P/20 | Expenditures | 23,732 | ||||||||||
Direct Receipts | 07/08/2018 | FFC/2018-19/P/21 | Expenditures | 26,800 | ||||||||||
Direct Receipts | 07/08/2018 | FFC/2018-19/P/22 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 07/08/2018 | FFC/2018-19/P/23 | Expenditures | 68,880 | ||||||||||
Direct Receipts | 07/08/2018 | FFC/2018-19/P/24 | Expenditures | 24,552 | ||||||||||
Direct Receipts | 14/08/2018 | 4THSFC/2018-19/P/1 | Expenditures | 55,975 | ||||||||||
Direct Receipts | 14/08/2018 | FFC/2018-19/P/17 | Expenditures | 6,811 | ||||||||||
Direct Receipts | 14/08/2018 | FFC/2018-19/P/18 | Expenditures | 7,400 | ||||||||||
Direct Receipts | 31/08/2018 | 4THSFC/2018-19/P/2 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 31/08/2018 | 4THSFC/2018-19/P/3 | Expenditures | 2,513 | ||||||||||
Direct Receipts | 31/08/2018 | 4THSFC/2018-19/P/4 | Expenditures | 1,704 | ||||||||||
Direct Receipts | 31/08/2018 | FFC/2018-19/P/19 | Expenditures | 13,773 | ||||||||||
Direct Receipts | 31/08/2018 | FFC/2018-19/P/25 | Expenditures | 149,309 | ||||||||||
Direct Receipts | 31/08/2018 | FFC/2018-19/P/26 | Expenditures | 9,400 | ||||||||||
Direct Receipts | 31/08/2018 | FFC/2018-19/P/28 | Expenditures | 54,425 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 01:24:14 PM. |