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.) |
18/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 965,981 | 05/07/2018 | 4THSFC/2018-19/P/7 | Expenditures | 50,000 | |||||||
Direct Receipts | 05/07/2018 | 4THSFC/2018-19/P/8 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 05/07/2018 | 4THSFC/2018-19/P/9 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 05/07/2018 | FFC/2018-19/P/17 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 05/07/2018 | FFC/2018-19/P/18 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 06/07/2018 | 4THSFC/2018-19/P/10 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 06/07/2018 | FFC/2018-19/P/12 | Expenditures | 8,860 | ||||||||||
Direct Receipts | 06/07/2018 | FFC/2018-19/P/19 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 09/07/2018 | FFC/2018-19/P/15 | Expenditures | 182,000 | ||||||||||
Direct Receipts | 10/07/2018 | 4THSFC/2018-19/P/24 | Expenditures | 2,360 | ||||||||||
Direct Receipts | 10/07/2018 | 4THSFC/2018-19/P/25 | Expenditures | 9,474 | ||||||||||
Direct Receipts | 12/07/2018 | 4THSFC/2018-19/P/20 | Expenditures | 183,664 | ||||||||||
Direct Receipts | 12/07/2018 | 4THSFC/2018-19/P/21 | Expenditures | 154,020 | ||||||||||
Direct Receipts | 12/07/2018 | 4THSFC/2018-19/P/22 | Expenditures | 168,007 | ||||||||||
Direct Receipts | 12/07/2018 | FFC/2018-19/P/11 | Expenditures | 190,435 | ||||||||||
Direct Receipts | 19/07/2018 | 4THSFC/2018-19/P/26 | Expenditures | 15,660 | ||||||||||
Direct Receipts | 19/07/2018 | 4THSFC/2018-19/P/27 | Expenditures | 14,790 | ||||||||||
Direct Receipts | 19/07/2018 | 4THSFC/2018-19/P/28 | Expenditures | 13,630 | ||||||||||
Direct Receipts | 19/07/2018 | 4THSFC/2018-19/P/29 | Expenditures | 15,370 | ||||||||||
Direct Receipts | 27/07/2018 | 4THSFC/2018-19/P/23 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 27/07/2018 | FFC/2018-19/P/13 | Expenditures | 44,526 | ||||||||||
Direct Receipts | 27/07/2018 | FFC/2018-19/P/14 | Expenditures | 54,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:43:55 AM. |