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.) |
03/07/2018 | 4THSFC/2018-19/R/10 | Direct Receipts | 368,594 | 03/07/2018 | 4THSFC/2018-19/P/22 | Expenditures | 151,077 | |||||||
18/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 2,279,429 | 03/07/2018 | 4THSFC/2018-19/P/23 | Expenditures | 152,428 | |||||||
Direct Receipts | 03/07/2018 | 4THSFC/2018-19/P/25 | Expenditures | 57,676 | ||||||||||
Direct Receipts | 03/07/2018 | FFC/2018-19/P/21 | Expenditures | 226,484 | ||||||||||
Direct Receipts | 04/07/2018 | 4THSFC/2018-19/P/24 | Expenditures | 82,689 | ||||||||||
Direct Receipts | 13/07/2018 | FFC/2018-19/P/22 | Expenditures | 397,537 | ||||||||||
Direct Receipts | 17/07/2018 | FFC/2018-19/P/24 | Expenditures | 239,764 | ||||||||||
Direct Receipts | 19/07/2018 | FFC/2018-19/P/23 | Expenditures | 215,051 | ||||||||||
Direct Receipts | 23/07/2018 | 4THSFC/2018-19/P/28 | Expenditures | 28,424 | ||||||||||
Direct Receipts | 23/07/2018 | FFC/2018-19/P/25 | Expenditures | 103,854 | ||||||||||
Direct Receipts | 23/07/2018 | FFC/2018-19/P/26 | Expenditures | 148,084 | ||||||||||
Direct Receipts | 23/07/2018 | FFC/2018-19/P/28 | Expenditures | 166,465 | ||||||||||
Direct Receipts | 23/07/2018 | FFC/2018-19/P/29 | Expenditures | 79,982 | ||||||||||
Direct Receipts | 23/07/2018 | FFC/2018-19/P/30 | Expenditures | 205,063 | ||||||||||
Direct Receipts | 23/07/2018 | FFC/2018-19/P/31 | Expenditures | 205,545 | ||||||||||
Direct Receipts | 23/07/2018 | FFC/2018-19/P/92 | Expenditures | 211,059 | ||||||||||
Direct Receipts | 24/07/2018 | 4THSFC/2018-19/P/26 | Expenditures | 29,028 | ||||||||||
Direct Receipts | 24/07/2018 | 4THSFC/2018-19/P/27 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 27/07/2018 | FFC/2018-19/P/32 | Expenditures | 242,144 | ||||||||||
Direct Receipts | 27/07/2018 | FFC/2018-19/P/33 | Expenditures | 238,945 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:28:06 PM. |