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.) |
22/10/2018 | 4THSFC/2018-19/R/10 | Direct Receipts | 2,625 | 01/10/2018 | FFC/2018-19/P/34 | Expenditures | 122,041 | |||||||
Direct Receipts | 01/10/2018 | FFC/2018-19/P/37 | Expenditures | 121,917 | ||||||||||
Direct Receipts | 01/10/2018 | FFC/2018-19/P/38 | Expenditures | 48,584 | ||||||||||
Direct Receipts | 01/10/2018 | FFC/2018-19/P/40 | Expenditures | 22,575 | ||||||||||
Direct Receipts | 01/10/2018 | FFC/2018-19/P/41 | Expenditures | 48,584 | ||||||||||
Direct Receipts | 01/10/2018 | FFC/2018-19/P/48 | Expenditures | 48,584 | ||||||||||
Direct Receipts | 01/10/2018 | FFC/2018-19/P/49 | Expenditures | 22,575 | ||||||||||
Direct Receipts | 03/10/2018 | FFC/2018-19/P/35 | Expenditures | 39,672 | ||||||||||
Direct Receipts | 04/10/2018 | FFC/2018-19/P/39 | Expenditures | 40,611 | ||||||||||
Direct Receipts | 04/10/2018 | FFC/2018-19/P/42 | Expenditures | 121,917 | ||||||||||
Direct Receipts | 04/10/2018 | FFC/2018-19/P/43 | Expenditures | 40,611 | ||||||||||
Direct Receipts | 04/10/2018 | FFC/2018-19/P/50 | Expenditures | 121,917 | ||||||||||
Direct Receipts | 04/10/2018 | FFC/2018-19/P/51 | Expenditures | 40,611 | ||||||||||
Direct Receipts | 16/10/2018 | FFC/2018-19/P/56 | Expenditures | 165,141 | ||||||||||
Direct Receipts | 16/10/2018 | FFC/2018-19/P/57 | Expenditures | 54,950 | ||||||||||
Direct Receipts | 23/10/2018 | FFC/2018-19/P/52 | Expenditures | 121,917 | ||||||||||
Direct Receipts | 23/10/2018 | FFC/2018-19/P/53 | Expenditures | 48,584 | ||||||||||
Direct Receipts | 24/10/2018 | FFC/2018-19/P/54 | Expenditures | 22,575 | ||||||||||
Direct Receipts | 24/10/2018 | FFC/2018-19/P/58 | Expenditures | 40,019 | ||||||||||
Direct Receipts | 24/10/2018 | FFC/2018-19/P/59 | Expenditures | 11,550 | ||||||||||
Direct Receipts | 29/10/2018 | FFC/2018-19/P/55 | Expenditures | 40,611 | ||||||||||
Direct Receipts | 29/10/2018 | FFC/2018-19/P/60 | Expenditures | 27,562 | ||||||||||
Direct Receipts | 30/10/2018 | FFC/2018-19/P/61 | Expenditures | 37,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:53:29 PM. |