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.) |
02/08/2018 | FFC/2018-19/R/3 | Direct Receipts | 557,249 | 02/08/2018 | FFC/2018-19/P/10 | Expenditures | 77,090 | |||||||
03/08/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 579,671 | 02/08/2018 | FFC/2018-19/P/11 | Expenditures | 65,760 | |||||||
Direct Receipts | 02/08/2018 | FFC/2018-19/P/12 | Expenditures | 71,635 | ||||||||||
Direct Receipts | 02/08/2018 | FFC/2018-19/P/9 | Expenditures | 82,116 | ||||||||||
Direct Receipts | 03/08/2018 | 4THSFC/2018-19/P/13 | Expenditures | 190,000 | ||||||||||
Direct Receipts | 03/08/2018 | FFC/2018-19/P/13 | Expenditures | 53,577 | ||||||||||
Direct Receipts | 03/08/2018 | FFC/2018-19/P/14 | Expenditures | 46,099 | ||||||||||
Direct Receipts | 03/08/2018 | FFC/2018-19/P/15 | Expenditures | 46,216 | ||||||||||
Direct Receipts | 03/08/2018 | FFC/2018-19/P/16 | Expenditures | 36,756 | ||||||||||
Direct Receipts | 07/08/2018 | FFC/2018-19/P/17 | Expenditures | 19,475 | ||||||||||
Direct Receipts | 07/08/2018 | FFC/2018-19/P/18 | Expenditures | 19,850 | ||||||||||
Direct Receipts | 07/08/2018 | FFC/2018-19/P/19 | Expenditures | 21,875 | ||||||||||
Direct Receipts | 07/08/2018 | FFC/2018-19/P/20 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 09/08/2018 | 4THSFC/2018-19/P/14 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 10/08/2018 | 4THSFC/2018-19/P/15 | Expenditures | 28,448 | ||||||||||
Direct Receipts | 10/08/2018 | 4THSFC/2018-19/P/16 | Expenditures | 23,899 | ||||||||||
Direct Receipts | 10/08/2018 | 4THSFC/2018-19/P/17 | Expenditures | 104,832 | ||||||||||
Direct Receipts | 10/08/2018 | 4THSFC/2018-19/P/18 | Expenditures | 101,472 | ||||||||||
Direct Receipts | 10/08/2018 | 4THSFC/2018-19/P/22 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 18/08/2018 | 4THSFC/2018-19/P/19 | Expenditures | 29,645 | ||||||||||
Direct Receipts | 18/08/2018 | 4THSFC/2018-19/P/20 | Expenditures | 15,275 | ||||||||||
Direct Receipts | 18/08/2018 | 4THSFC/2018-19/P/21 | Expenditures | 16,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:09:04 PM. |