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.) |
01/09/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 5,666 | 10/09/2018 | FFC/2018-19/P/14 | Expenditures | 40,060 | |||||||
Direct Receipts | 10/09/2018 | FFC/2018-19/P/15 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 10/09/2018 | FFC/2018-19/P/16 | Expenditures | 33,960 | ||||||||||
Direct Receipts | 10/09/2018 | FFC/2018-19/P/26 | Expenditures | 4,075 | ||||||||||
Direct Receipts | 10/09/2018 | FFC/2018-19/P/28 | Expenditures | 5,310 | ||||||||||
Direct Receipts | 10/09/2018 | FFC/2018-19/P/29 | Expenditures | 3,530 | ||||||||||
Direct Receipts | 10/09/2018 | FFC/2018-19/P/42 | Expenditures | 10,085 | ||||||||||
Direct Receipts | 10/09/2018 | FFC/2018-19/P/43 | Expenditures | 10,435 | ||||||||||
Direct Receipts | 10/09/2018 | FFC/2018-19/P/44 | Expenditures | 6,525 | ||||||||||
Direct Receipts | 10/09/2018 | FFC/2018-19/P/58 | Expenditures | 12,390 | ||||||||||
Direct Receipts | 10/09/2018 | FFC/2018-19/P/63 | Expenditures | 5,310 | ||||||||||
Direct Receipts | 10/09/2018 | FFC/2018-19/P/65 | Expenditures | 3,530 | ||||||||||
Direct Receipts | 10/09/2018 | FFC/2018-19/P/68 | Expenditures | 10,435 | ||||||||||
Direct Receipts | 10/09/2018 | FFC/2018-19/P/69 | Expenditures | 10,085 | ||||||||||
Direct Receipts | 10/09/2018 | FFC/2018-19/P/70 | Expenditures | 4,075 | ||||||||||
Direct Receipts | 10/09/2018 | FFC/2018-19/P/71 | Expenditures | 12,865 | ||||||||||
Direct Receipts | 13/09/2018 | 4THSFC/2018-19/P/2 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 15/09/2018 | FFC/2018-19/P/5 | Expenditures | 17,800 | ||||||||||
Direct Receipts | 20/09/2018 | FFC/2018-19/P/59 | Expenditures | 16,602 | ||||||||||
Direct Receipts | 27/09/2018 | FFC/2018-19/P/60 | Expenditures | 12,875 | ||||||||||
Direct Receipts | 28/09/2018 | FFC/2018-19/P/61 | Expenditures | 11,047 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:41:45 AM. |