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.) |
05/05/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 105,436 | 05/05/2018 | FFC/2018-19/P/13 | Expenditures | 8,999 | |||||||
05/05/2018 | FFC/2018-19/R/1 | Direct Receipts | 248,237 | 05/05/2018 | FFC/2018-19/P/14 | Expenditures | 19,250 | |||||||
Direct Receipts | 05/05/2018 | FFC/2018-19/P/36 | Expenditures | 52,900 | ||||||||||
Direct Receipts | 05/05/2018 | FFC/2018-19/P/64 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 05/05/2018 | FFC/2018-19/P/65 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 05/05/2018 | FFC/2018-19/P/66 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 05/05/2018 | FFC/2018-19/P/67 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 05/05/2018 | FFC/2018-19/P/68 | Expenditures | 44,100 | ||||||||||
Direct Receipts | 05/05/2018 | FFC/2018-19/P/69 | Expenditures | 44,100 | ||||||||||
Direct Receipts | 05/05/2018 | FFC/2018-19/P/70 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 05/05/2018 | FFC/2018-19/P/71 | Expenditures | 26,250 | ||||||||||
Direct Receipts | 05/05/2018 | FFC/2018-19/P/72 | Expenditures | 30,014 | ||||||||||
Direct Receipts | 08/05/2018 | 4THSFC/2018-19/P/1 | Expenditures | 15,750 | ||||||||||
Direct Receipts | 08/05/2018 | 4THSFC/2018-19/P/2 | Expenditures | 44,100 | ||||||||||
Direct Receipts | 08/05/2018 | 4THSFC/2018-19/P/3 | Expenditures | 44,100 | ||||||||||
Direct Receipts | 08/05/2018 | 4THSFC/2018-19/P/4 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 08/05/2018 | 4THSFC/2018-19/P/5 | Expenditures | 22,623 | ||||||||||
Direct Receipts | 08/05/2018 | FFC/2018-19/P/1 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 08/05/2018 | FFC/2018-19/P/2 | Expenditures | 19,250 | ||||||||||
Direct Receipts | 23/05/2018 | FFC/2018-19/P/15 | Expenditures | 17,871 | ||||||||||
Direct Receipts | 23/05/2018 | FFC/2018-19/P/16 | Expenditures | 9,570 | ||||||||||
Direct Receipts | 23/05/2018 | FFC/2018-19/P/17 | Expenditures | 31,038 | ||||||||||
Direct Receipts | 23/05/2018 | FFC/2018-19/P/18 | Expenditures | 28,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:58:45 AM. |