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.) |
12/09/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 78,557 | 01/09/2018 | FFC/2018-19/P/25 | Expenditures | 5,383 | |||||||
Direct Receipts | 06/09/2018 | FFC/2018-19/P/26 | Expenditures | 14,175 | ||||||||||
Direct Receipts | 10/09/2018 | FFC/2018-19/P/27 | Expenditures | 26,961 | ||||||||||
Direct Receipts | 11/09/2018 | FFC/2018-19/P/28 | Expenditures | 20,480 | ||||||||||
Direct Receipts | 12/09/2018 | 4THSFC/2018-19/P/13 | Expenditures | 13,165 | ||||||||||
Direct Receipts | 12/09/2018 | FFC/2018-19/P/29 | Expenditures | 1,635 | ||||||||||
Direct Receipts | 13/09/2018 | FFC/2018-19/P/30 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 15/09/2018 | FFC/2018-19/P/31 | Expenditures | 750 | ||||||||||
Direct Receipts | 24/09/2018 | FFC/2018-19/P/32 | Expenditures | 9,450 | ||||||||||
Direct Receipts | 24/09/2018 | FFC/2018-19/P/33 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/09/2018 | 4THSFC/2018-19/P/14 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 27/09/2018 | FFC/2018-19/P/34 | Expenditures | 11,376 | ||||||||||
Direct Receipts | 28/09/2018 | FFC/2018-19/P/35 | Expenditures | 13,735 | ||||||||||
Direct Receipts | 28/09/2018 | FFC/2018-19/P/36 | Expenditures | 2,058 | ||||||||||
Direct Receipts | 28/09/2018 | FFC/2018-19/P/37 | Expenditures | 48,620 | ||||||||||
Direct Receipts | 28/09/2018 | FFC/2018-19/P/38 | Expenditures | 58,560 | ||||||||||
Direct Receipts | 28/09/2018 | FFC/2018-19/P/39 | Expenditures | 55,485 | ||||||||||
Direct Receipts | 28/09/2018 | FFC/2018-19/P/40 | Expenditures | 13,526 | ||||||||||
Direct Receipts | 28/09/2018 | FFC/2018-19/P/41 | Expenditures | 6,030 | ||||||||||
Direct Receipts | 30/09/2018 | FFC/2018-19/P/42 | Expenditures | 34,931.2 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:15:04 PM. |