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.) |
29/06/2018 | 4THSFC/2018-19/R/7 | Direct Receipts | 177,287 | 22/06/2018 | FFC/2018-19/P/5 | Expenditures | 27,185 | |||||||
Direct Receipts | 29/06/2018 | 4THSFC/2018-19/P/1 | Expenditures | 153,990 | ||||||||||
Direct Receipts | 29/06/2018 | 4THSFC/2018-19/P/2 | Expenditures | 21,175 | ||||||||||
Direct Receipts | 29/06/2018 | FFC/2018-19/P/32 | Expenditures | 14,932 | ||||||||||
Direct Receipts | 29/06/2018 | FFC/2018-19/P/33 | Expenditures | 16,204 | ||||||||||
Direct Receipts | 29/06/2018 | FFC/2018-19/P/34 | Expenditures | 16,990 | ||||||||||
Direct Receipts | 29/06/2018 | FFC/2018-19/P/35 | Expenditures | 27,738 | ||||||||||
Direct Receipts | 29/06/2018 | FFC/2018-19/P/36 | Expenditures | 25,827 | ||||||||||
Direct Receipts | 29/06/2018 | FFC/2018-19/P/37 | Expenditures | 97,944 | ||||||||||
Direct Receipts | 29/06/2018 | FFC/2018-19/P/38 | Expenditures | 19,460 | ||||||||||
Direct Receipts | 29/06/2018 | FFC/2018-19/P/39 | Expenditures | 33,002 | ||||||||||
Direct Receipts | 29/06/2018 | FFC/2018-19/P/40 | Expenditures | 27,998 | ||||||||||
Direct Receipts | 29/06/2018 | FFC/2018-19/P/41 | Expenditures | 104,601 | ||||||||||
Direct Receipts | 29/06/2018 | FFC/2018-19/P/42 | Expenditures | 22,005 | ||||||||||
Direct Receipts | 29/06/2018 | FFC/2018-19/P/43 | Expenditures | 32,780 | ||||||||||
Direct Receipts | 29/06/2018 | FFC/2018-19/P/44 | Expenditures | 32,919 | ||||||||||
Direct Receipts | 29/06/2018 | FFC/2018-19/P/45 | Expenditures | 64,545 | ||||||||||
Direct Receipts | 29/06/2018 | FFC/2018-19/P/46 | Expenditures | 23,035 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:35:23 PM. |