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.) |
31/05/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 8,800 | 02/05/2018 | FFC/2018-19/P/15 | Expenditures | 9,975 | |||||||
Direct Receipts | 02/05/2018 | FFC/2018-19/P/3 | Expenditures | 18,375 | ||||||||||
Direct Receipts | 02/05/2018 | FFC/2018-19/P/4 | Expenditures | 10,551 | ||||||||||
Direct Receipts | 02/05/2018 | FFC/2018-19/P/8 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 03/05/2018 | FFC/2018-19/P/16 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 03/05/2018 | FFC/2018-19/P/9 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 07/05/2018 | FFC/2018-19/P/10 | Expenditures | 1,915 | ||||||||||
Direct Receipts | 07/05/2018 | FFC/2018-19/P/11 | Expenditures | 94,299 | ||||||||||
Direct Receipts | 07/05/2018 | FFC/2018-19/P/17 | Expenditures | 1,005 | ||||||||||
Direct Receipts | 09/05/2018 | FFC/2018-19/P/18 | Expenditures | 107,601 | ||||||||||
Direct Receipts | 09/05/2018 | FFC/2018-19/P/5 | Expenditures | 145,418 | ||||||||||
Direct Receipts | 14/05/2018 | FFC/2018-19/P/12 | Expenditures | 10,111 | ||||||||||
Direct Receipts | 21/05/2018 | FFC/2018-19/P/13 | Expenditures | 24,126 | ||||||||||
Direct Receipts | 21/05/2018 | FFC/2018-19/P/19 | Expenditures | 21,008 | ||||||||||
Direct Receipts | 21/05/2018 | FFC/2018-19/P/6 | Expenditures | 50,428 | ||||||||||
Direct Receipts | 24/05/2018 | FFC/2018-19/P/14 | Expenditures | 16,509 | ||||||||||
Direct Receipts | 24/05/2018 | FFC/2018-19/P/20 | Expenditures | 14,294 | ||||||||||
Direct Receipts | 24/05/2018 | FFC/2018-19/P/7 | Expenditures | 32,747 | ||||||||||
Direct Receipts | 29/05/2018 | FFC/2018-19/P/21 | Expenditures | 29,600 | ||||||||||
Direct Receipts | 29/05/2018 | FFC/2018-19/P/22 | Expenditures | 29,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:37:47 AM. |