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 | 2,061,913 | 04/08/2018 | 4THSFC/2018-19/P/17 | Expenditures | 16,782 | |||||||
31/08/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 23,425 | 04/08/2018 | 4THSFC/2018-19/P/18 | Expenditures | 3,000 | |||||||
Direct Receipts | 04/08/2018 | 4THSFC/2018-19/P/19 | Expenditures | 16,485 | ||||||||||
Direct Receipts | 04/08/2018 | 4THSFC/2018-19/P/20 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 04/08/2018 | 4THSFC/2018-19/P/21 | Expenditures | 16,550 | ||||||||||
Direct Receipts | 04/08/2018 | 4THSFC/2018-19/P/22 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 04/08/2018 | FFC/2018-19/P/30 | Expenditures | 16,756 | ||||||||||
Direct Receipts | 04/08/2018 | FFC/2018-19/P/31 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 04/08/2018 | FFC/2018-19/P/32 | Expenditures | 16,966 | ||||||||||
Direct Receipts | 04/08/2018 | FFC/2018-19/P/33 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 04/08/2018 | FFC/2018-19/P/34 | Expenditures | 16,980 | ||||||||||
Direct Receipts | 04/08/2018 | FFC/2018-19/P/35 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 04/08/2018 | FFC/2018-19/P/36 | Expenditures | 16,525 | ||||||||||
Direct Receipts | 04/08/2018 | FFC/2018-19/P/37 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 04/08/2018 | FFC/2018-19/P/38 | Expenditures | 16,970 | ||||||||||
Direct Receipts | 04/08/2018 | FFC/2018-19/P/39 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 10/08/2018 | 4THSFC/2018-19/P/11 | Expenditures | 9,035 | ||||||||||
Direct Receipts | 10/08/2018 | 4THSFC/2018-19/P/12 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 10/08/2018 | 4THSFC/2018-19/P/15 | Expenditures | 9,035 | ||||||||||
Direct Receipts | 10/08/2018 | 4THSFC/2018-19/P/16 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 28/08/2018 | FFC/2018-19/P/40 | Expenditures | 106,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:38:15 PM. |