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.) |
24/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 2,070,096 | 05/07/2018 | 4THSFC/2018-19/P/10 | Expenditures | 26,830 | |||||||
Direct Receipts | 05/07/2018 | 4THSFC/2018-19/P/5 | Expenditures | 1,710 | ||||||||||
Direct Receipts | 05/07/2018 | 4THSFC/2018-19/P/6 | Expenditures | 9,220 | ||||||||||
Direct Receipts | 05/07/2018 | 4THSFC/2018-19/P/7 | Expenditures | 2,020 | ||||||||||
Direct Receipts | 05/07/2018 | 4THSFC/2018-19/P/8 | Expenditures | 14,751 | ||||||||||
Direct Receipts | 05/07/2018 | 4THSFC/2018-19/P/9 | Expenditures | 4,740 | ||||||||||
Direct Receipts | 05/07/2018 | FFC/2018-19/P/31 | Expenditures | 6,760 | ||||||||||
Direct Receipts | 05/07/2018 | FFC/2018-19/P/32 | Expenditures | 22,721 | ||||||||||
Direct Receipts | 13/07/2018 | FFC/2018-19/P/33 | Expenditures | 69,794 | ||||||||||
Direct Receipts | 13/07/2018 | FFC/2018-19/P/35 | Expenditures | 191,862 | ||||||||||
Direct Receipts | 13/07/2018 | FFC/2018-19/P/37 | Expenditures | 602,273 | ||||||||||
Direct Receipts | 18/07/2018 | 4THSFC/2018-19/P/22 | Expenditures | 4,720 | ||||||||||
Direct Receipts | 20/07/2018 | FFC/2018-19/P/34 | Expenditures | 7,770 | ||||||||||
Direct Receipts | 20/07/2018 | FFC/2018-19/P/36 | Expenditures | 22,610 | ||||||||||
Direct Receipts | 21/07/2018 | FFC/2018-19/P/23 | Expenditures | 13,508 | ||||||||||
Direct Receipts | 21/07/2018 | FFC/2018-19/P/24 | Expenditures | 23,212 | ||||||||||
Direct Receipts | 21/07/2018 | FFC/2018-19/P/25 | Expenditures | 13,770 | ||||||||||
Direct Receipts | 21/07/2018 | FFC/2018-19/P/26 | Expenditures | 22,554 | ||||||||||
Direct Receipts | 21/07/2018 | FFC/2018-19/P/27 | Expenditures | 13,403 | ||||||||||
Direct Receipts | 21/07/2018 | FFC/2018-19/P/28 | Expenditures | 24,822 | ||||||||||
Direct Receipts | 30/07/2018 | FFC/2018-19/P/38 | Expenditures | 58,430 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:19:19 AM. |