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.) |
28/08/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 98,207 | 10/08/2018 | FFC/2018-19/P/11 | Expenditures | 14,900 | |||||||
Direct Receipts | 10/08/2018 | FFC/2018-19/P/12 | Expenditures | 10,525 | ||||||||||
Direct Receipts | 10/08/2018 | FFC/2018-19/P/13 | Expenditures | 35,415 | ||||||||||
Direct Receipts | 10/08/2018 | FFC/2018-19/P/14 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 10/08/2018 | FFC/2018-19/P/15 | Expenditures | 20,025 | ||||||||||
Direct Receipts | 15/08/2018 | FFC/2018-19/P/10 | Expenditures | 20,112 | ||||||||||
Direct Receipts | 15/08/2018 | FFC/2018-19/P/9 | Expenditures | 2,643 | ||||||||||
Direct Receipts | 20/08/2018 | FFC/2018-19/P/16 | Expenditures | 8,525 | ||||||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/5 | Expenditures | 11,050 | ||||||||||
Direct Receipts | 28/08/2018 | FFC/2018-19/P/17 | Expenditures | 64,355 | ||||||||||
Direct Receipts | 28/08/2018 | FFC/2018-19/P/6 | Expenditures | 54,096 | ||||||||||
Direct Receipts | 29/08/2018 | 4THSFC/2018-19/P/14 | Expenditures | 10,075 | ||||||||||
Direct Receipts | 29/08/2018 | 4THSFC/2018-19/P/15 | Expenditures | 11,657 | ||||||||||
Direct Receipts | 29/08/2018 | 4THSFC/2018-19/P/17 | Expenditures | 18,081 | ||||||||||
Direct Receipts | 29/08/2018 | 4THSFC/2018-19/P/18 | Expenditures | 12,400 | ||||||||||
Direct Receipts | 29/08/2018 | 4THSFC/2018-19/P/19 | Expenditures | 11,763 | ||||||||||
Direct Receipts | 29/08/2018 | 4THSFC/2018-19/P/28 | Expenditures | 4,575 | ||||||||||
Direct Receipts | 29/08/2018 | 4THSFC/2018-19/P/3 | Expenditures | 18,846 | ||||||||||
Direct Receipts | 29/08/2018 | 4THSFC/2018-19/P/6 | Expenditures | 12,211 | ||||||||||
Direct Receipts | 29/08/2018 | FFC/2018-19/P/2 | Expenditures | 125,635 | ||||||||||
Direct Receipts | 29/08/2018 | FFC/2018-19/P/4 | Expenditures | 36,255 | ||||||||||
Direct Receipts | 29/08/2018 | FFC/2018-19/P/7 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 29/08/2018 | FFC/2018-19/P/8 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 30/08/2018 | 4THSFC/2018-19/P/9 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:20:36 PM. |