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.) |
14/08/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 1,867 | 01/08/2018 | FFC/2018-19/P/11 | Expenditures | 15,898 | |||||||
Direct Receipts | 01/08/2018 | FFC/2018-19/P/12 | Expenditures | 16,762 | ||||||||||
Direct Receipts | 01/08/2018 | FFC/2018-19/P/13 | Expenditures | 2,153 | ||||||||||
Direct Receipts | 01/08/2018 | FFC/2018-19/P/14 | Expenditures | 24,171 | ||||||||||
Direct Receipts | 01/08/2018 | FFC/2018-19/P/15 | Expenditures | 5,362 | ||||||||||
Direct Receipts | 01/08/2018 | FFC/2018-19/P/16 | Expenditures | 33,868 | ||||||||||
Direct Receipts | 01/08/2018 | FFC/2018-19/P/17 | Expenditures | 36,034 | ||||||||||
Direct Receipts | 01/08/2018 | FFC/2018-19/P/18 | Expenditures | 2,584 | ||||||||||
Direct Receipts | 01/08/2018 | FFC/2018-19/P/19 | Expenditures | 64,543 | ||||||||||
Direct Receipts | 01/08/2018 | FFC/2018-19/P/20 | Expenditures | 25,875 | ||||||||||
Direct Receipts | 01/08/2018 | FFC/2018-19/P/21 | Expenditures | 13,940 | ||||||||||
Direct Receipts | 01/08/2018 | FFC/2018-19/P/25 | Expenditures | 11,340 | ||||||||||
Direct Receipts | 04/08/2018 | FFC/2018-19/P/22 | Expenditures | 124,500 | ||||||||||
Direct Receipts | 07/08/2018 | FFC/2018-19/P/23 | Expenditures | 17,820 | ||||||||||
Direct Receipts | 08/08/2018 | FFC/2018-19/P/24 | Expenditures | 5,175 | ||||||||||
Direct Receipts | 09/08/2018 | 4THSFC/2018-19/P/4 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 16/08/2018 | FFC/2018-19/P/26 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 16/08/2018 | FFC/2018-19/P/27 | Expenditures | 17,600 | ||||||||||
Direct Receipts | 27/08/2018 | FFC/2018-19/P/28 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 28/08/2018 | FFC/2018-19/P/29 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:51:45 AM. |