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 | 1,718,978 | 01/07/2018 | FFC/2018-19/P/41 | Expenditures | 20,000 | |||||||
31/07/2018 | 4THSFC/2018-19/R/10 | Direct Receipts | 277,967 | 17/07/2018 | 4THSFC/2018-19/P/1 | Expenditures | 28,910 | |||||||
Direct Receipts | 17/07/2018 | 4THSFC/2018-19/P/2 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 17/07/2018 | 4THSFC/2018-19/P/3 | Expenditures | 56,622 | ||||||||||
Direct Receipts | 17/07/2018 | 4THSFC/2018-19/P/4 | Expenditures | 89,966 | ||||||||||
Direct Receipts | 27/07/2018 | 4THSFC/2018-19/P/5 | Expenditures | 188,946 | ||||||||||
Direct Receipts | 27/07/2018 | 4THSFC/2018-19/P/6 | Expenditures | 196,015 | ||||||||||
Direct Receipts | 27/07/2018 | FFC/2018-19/P/42 | Expenditures | 89,199 | ||||||||||
Direct Receipts | 27/07/2018 | FFC/2018-19/P/43 | Expenditures | 153,119 | ||||||||||
Direct Receipts | 27/07/2018 | FFC/2018-19/P/44 | Expenditures | 103,735 | ||||||||||
Direct Receipts | 27/07/2018 | FFC/2018-19/P/45 | Expenditures | 189,824 | ||||||||||
Direct Receipts | 27/07/2018 | FFC/2018-19/P/46 | Expenditures | 152,299 | ||||||||||
Direct Receipts | 27/07/2018 | FFC/2018-19/P/47 | Expenditures | 146,959 | ||||||||||
Direct Receipts | 31/07/2018 | 4THSFC/2018-19/P/10 | Expenditures | 124,960 | ||||||||||
Direct Receipts | 31/07/2018 | 4THSFC/2018-19/P/11 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 31/07/2018 | 4THSFC/2018-19/P/12 | Expenditures | 110,500 | ||||||||||
Direct Receipts | 31/07/2018 | 4THSFC/2018-19/P/13 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 31/07/2018 | 4THSFC/2018-19/P/14 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 31/07/2018 | 4THSFC/2018-19/P/15 | Expenditures | 29,740 | ||||||||||
Direct Receipts | 31/07/2018 | 4THSFC/2018-19/P/7 | Expenditures | 62,844 | ||||||||||
Direct Receipts | 31/07/2018 | 4THSFC/2018-19/P/8 | Expenditures | 88,329 | ||||||||||
Direct Receipts | 31/07/2018 | 4THSFC/2018-19/P/9 | Expenditures | 42,060 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:58:26 AM. |