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.) |
04/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 3,174,438 | 02/07/2018 | 4THSFC/2018-19/P/12 | Expenditures | 99,206 | |||||||
31/07/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 33,940 | 02/07/2018 | 4THSFC/2018-19/P/13 | Expenditures | 25,880 | |||||||
Direct Receipts | 02/07/2018 | 4THSFC/2018-19/P/14 | Expenditures | 24,731 | ||||||||||
Direct Receipts | 02/07/2018 | 4THSFC/2018-19/P/15 | Expenditures | 36,569 | ||||||||||
Direct Receipts | 02/07/2018 | 4THSFC/2018-19/P/16 | Expenditures | 77,010 | ||||||||||
Direct Receipts | 02/07/2018 | FFC/2018-19/P/2 | Expenditures | 305,582 | ||||||||||
Direct Receipts | 02/07/2018 | FFC/2018-19/P/20 | Expenditures | 44,169 | ||||||||||
Direct Receipts | 02/07/2018 | FFC/2018-19/P/21 | Expenditures | 230,240 | ||||||||||
Direct Receipts | 02/07/2018 | FFC/2018-19/P/22 | Expenditures | 47,900 | ||||||||||
Direct Receipts | 02/07/2018 | FFC/2018-19/P/23 | Expenditures | 128,183 | ||||||||||
Direct Receipts | 02/07/2018 | FFC/2018-19/P/24 | Expenditures | 90,343 | ||||||||||
Direct Receipts | 02/07/2018 | FFC/2018-19/P/25 | Expenditures | 49,656 | ||||||||||
Direct Receipts | 02/07/2018 | FFC/2018-19/P/26 | Expenditures | 241,358 | ||||||||||
Direct Receipts | 02/07/2018 | FFC/2018-19/P/27 | Expenditures | 86,842 | ||||||||||
Direct Receipts | 02/07/2018 | FFC/2018-19/P/28 | Expenditures | 224,667 | ||||||||||
Direct Receipts | 02/07/2018 | FFC/2018-19/P/29 | Expenditures | 130,966 | ||||||||||
Direct Receipts | 02/07/2018 | FFC/2018-19/P/3 | Expenditures | 334,073 | ||||||||||
Direct Receipts | 02/07/2018 | FFC/2018-19/P/4 | Expenditures | 50,303 | ||||||||||
Direct Receipts | 04/07/2018 | 4THSFC/2018-19/P/17 | Expenditures | 180,801 | ||||||||||
Direct Receipts | 04/07/2018 | FFC/2018-19/P/30 | Expenditures | 1,577,941 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:20:26 PM. |