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.) |
05/10/2018 | FFC/2018-19/R/5 | Direct Receipts | 2,100 | 04/10/2018 | 4THSFC/2018-19/P/10 | Expenditures | 15,924 | |||||||
Direct Receipts | 04/10/2018 | 4THSFC/2018-19/P/11 | Expenditures | 15,287 | ||||||||||
Direct Receipts | 04/10/2018 | 4THSFC/2018-19/P/12 | Expenditures | 39,815 | ||||||||||
Direct Receipts | 04/10/2018 | 4THSFC/2018-19/P/8 | Expenditures | 24,033 | ||||||||||
Direct Receipts | 04/10/2018 | 4THSFC/2018-19/P/9 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 04/10/2018 | FFC/2018-19/P/18 | Expenditures | 37,901 | ||||||||||
Direct Receipts | 04/10/2018 | FFC/2018-19/P/19 | Expenditures | 39,998 | ||||||||||
Direct Receipts | 04/10/2018 | FFC/2018-19/P/20 | Expenditures | 88,000 | ||||||||||
Direct Receipts | 04/10/2018 | FFC/2018-19/P/21 | Expenditures | 33,638 | ||||||||||
Direct Receipts | 04/10/2018 | FFC/2018-19/P/22 | Expenditures | 23,670 | ||||||||||
Direct Receipts | 09/10/2018 | FFC/2018-19/P/23 | Expenditures | 81,200 | ||||||||||
Direct Receipts | 11/10/2018 | FFC/2018-19/P/24 | Expenditures | 73,312 | ||||||||||
Direct Receipts | 11/10/2018 | FFC/2018-19/P/25 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 11/10/2018 | FFC/2018-19/P/26 | Expenditures | 40,325 | ||||||||||
Direct Receipts | 11/10/2018 | FFC/2018-19/P/27 | Expenditures | 7,976 | ||||||||||
Direct Receipts | 23/10/2018 | FFC/2018-19/P/28 | Expenditures | 87,000 | ||||||||||
Direct Receipts | 23/10/2018 | FFC/2018-19/P/29 | Expenditures | 88,113 | ||||||||||
Direct Receipts | 23/10/2018 | FFC/2018-19/P/32 | Expenditures | 87,000 | ||||||||||
Direct Receipts | 23/10/2018 | FFC/2018-19/P/33 | Expenditures | 82,209 | ||||||||||
Direct Receipts | 23/10/2018 | FFC/2018-19/P/6 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 25/10/2018 | FFC/2018-19/P/30 | Expenditures | 33,115 | ||||||||||
Direct Receipts | 25/10/2018 | FFC/2018-19/P/31 | Expenditures | 19,483 | ||||||||||
Direct Receipts | 25/10/2018 | FFC/2018-19/P/34 | Expenditures | 31,910 | ||||||||||
Direct Receipts | 25/10/2018 | FFC/2018-19/P/35 | Expenditures | 8,478 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:54:42 AM. |