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.) |
08/08/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 2,041 | 12/08/2018 | FFC/2018-19/P/19 | Expenditures | 10,200 | 12/08/2018 | FFC/2018-19/C/5 | 10,200 | ||||
Direct Receipts | 14/08/2018 | FFC/2018-19/P/37 | Expenditures | 15,000 | 14/08/2018 | FFC/2018-19/C/8 | 49,000 | |||||||
Direct Receipts | 14/08/2018 | FFC/2018-19/P/7 | Expenditures | 49,000 | 17/08/2018 | FFC/2018-19/C/7 | 12,294 | |||||||
Direct Receipts | 16/08/2018 | FFC/2018-19/P/1 | Expenditures | 88,951 | 21/08/2018 | FFC/2018-19/C/9 | 34,000 | |||||||
Direct Receipts | 16/08/2018 | FFC/2018-19/P/2 | Expenditures | 90,870 | ||||||||||
Direct Receipts | 16/08/2018 | FFC/2018-19/P/3 | Expenditures | 98,683 | ||||||||||
Direct Receipts | 17/08/2018 | FFC/2018-19/P/15 | Expenditures | 12,294 | ||||||||||
Direct Receipts | 18/08/2018 | FFC/2018-19/P/4 | Expenditures | 19,781 | ||||||||||
Direct Receipts | 18/08/2018 | FFC/2018-19/P/5 | Expenditures | 21,314 | ||||||||||
Direct Receipts | 18/08/2018 | FFC/2018-19/P/6 | Expenditures | 22,100 | ||||||||||
Direct Receipts | 18/08/2018 | FFC/2018-19/P/9 | Expenditures | 17,800 | ||||||||||
Direct Receipts | 21/08/2018 | 4THSFC/2018-19/P/6 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/10 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/8 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 24/08/2018 | FFC/2018-19/P/14 | Expenditures | 21,744 | ||||||||||
Direct Receipts | 24/08/2018 | FFC/2018-19/P/18 | Expenditures | 6,580 | ||||||||||
Direct Receipts | 24/08/2018 | FFC/2018-19/P/20 | Expenditures | 13,796 | ||||||||||
Direct Receipts | 24/08/2018 | FFC/2018-19/P/21 | Expenditures | 113,756 | ||||||||||
Direct Receipts | 24/08/2018 | FFC/2018-19/P/35 | Expenditures | 76,800 | ||||||||||
Direct Receipts | 29/08/2018 | FFC/2018-19/P/36 | Expenditures | 99,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:44:53 PM. |