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.) |
16/07/2018 | FFC/2018-19/R/3 | Direct Receipts | 1,206,916 | 04/07/2018 | 4THSFC/2018-19/P/6 | Expenditures | 9,058 | |||||||
31/07/2018 | FFC/2018-19/R/4 | Direct Receipts | 11,268.3 | 05/07/2018 | 4THSFC/2018-19/P/7 | Expenditures | 33,180 | |||||||
Direct Receipts | 05/07/2018 | 4THSFC/2018-19/P/8 | Expenditures | 14,040 | ||||||||||
Direct Receipts | 05/07/2018 | FFC/2018-19/P/16 | Expenditures | 119,111 | ||||||||||
Direct Receipts | 07/07/2018 | 4THSFC/2018-19/P/9 | Expenditures | 9,362 | ||||||||||
Direct Receipts | 09/07/2018 | 4THSFC/2018-19/P/10 | Expenditures | 14,282 | ||||||||||
Direct Receipts | 09/07/2018 | 4THSFC/2018-19/P/11 | Expenditures | 7,040 | ||||||||||
Direct Receipts | 09/07/2018 | FFC/2018-19/P/17 | Expenditures | 15,360 | ||||||||||
Direct Receipts | 09/07/2018 | FFC/2018-19/P/18 | Expenditures | 15,896 | ||||||||||
Direct Receipts | 16/07/2018 | FFC/2018-19/P/19 | Expenditures | 47,509 | ||||||||||
Direct Receipts | 20/07/2018 | 4THSFC/2018-19/P/12 | Expenditures | 7,410 | ||||||||||
Direct Receipts | 20/07/2018 | FFC/2018-19/P/20 | Expenditures | 25,980 | ||||||||||
Direct Receipts | 23/07/2018 | 4THSFC/2018-19/P/13 | Expenditures | 3,245 | ||||||||||
Direct Receipts | 23/07/2018 | 4THSFC/2018-19/P/14 | Expenditures | 4,225 | ||||||||||
Direct Receipts | 23/07/2018 | FFC/2018-19/P/21 | Expenditures | 11,594 | ||||||||||
Direct Receipts | 23/07/2018 | FFC/2018-19/P/22 | Expenditures | 8,555 | ||||||||||
Direct Receipts | 23/07/2018 | FFC/2018-19/P/23 | Expenditures | 6,625 | ||||||||||
Direct Receipts | 27/07/2018 | 4THSFC/2018-19/P/15 | Expenditures | 2,385 | ||||||||||
Direct Receipts | 27/07/2018 | FFC/2018-19/P/24 | Expenditures | 5,460 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:45:21 PM. |