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.) |
02/09/2018 | FFC/2018-19/R/4 | Direct Receipts | 909 | 04/09/2018 | FFC/2018-19/P/37 | Expenditures | 19,985 | |||||||
12/09/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 158,758 | 12/09/2018 | 4THSFC/2018-19/P/17 | Expenditures | 22,610 | |||||||
Direct Receipts | 12/09/2018 | 4THSFC/2018-19/P/18 | Expenditures | 152,156 | ||||||||||
Direct Receipts | 12/09/2018 | 4THSFC/2018-19/P/19 | Expenditures | 247,461 | ||||||||||
Direct Receipts | 12/09/2018 | 4THSFC/2018-19/P/20 | Expenditures | 120,192 | ||||||||||
Direct Receipts | 12/09/2018 | FFC/2018-19/P/38 | Expenditures | 48,887 | ||||||||||
Direct Receipts | 12/09/2018 | FFC/2018-19/P/39 | Expenditures | 55,650 | ||||||||||
Direct Receipts | 12/09/2018 | FFC/2018-19/P/40 | Expenditures | 22,260 | ||||||||||
Direct Receipts | 12/09/2018 | FFC/2018-19/P/41 | Expenditures | 23,450 | ||||||||||
Direct Receipts | 12/09/2018 | FFC/2018-19/P/42 | Expenditures | 111,922 | ||||||||||
Direct Receipts | 12/09/2018 | FFC/2018-19/P/43 | Expenditures | 10,080 | ||||||||||
Direct Receipts | 18/09/2018 | 4THSFC/2018-19/P/21 | Expenditures | 54,897 | ||||||||||
Direct Receipts | 18/09/2018 | FFC/2018-19/P/44 | Expenditures | 44,883 | ||||||||||
Direct Receipts | 25/09/2018 | FFC/2018-19/P/45 | Expenditures | 70,045 | ||||||||||
Direct Receipts | 26/09/2018 | 4THSFC/2018-19/P/22 | Expenditures | 38,859 | ||||||||||
Direct Receipts | 26/09/2018 | FFC/2018-19/P/46 | Expenditures | 111,650 | ||||||||||
Direct Receipts | 26/09/2018 | FFC/2018-19/P/47 | Expenditures | 166,480 | ||||||||||
Direct Receipts | 26/09/2018 | FFC/2018-19/P/48 | Expenditures | 178,007 | ||||||||||
Direct Receipts | 28/09/2018 | 4THSFC/2018-19/P/24 | Expenditures | 38,412 | ||||||||||
Direct Receipts | 28/09/2018 | FFC/2018-19/P/49 | Expenditures | 154,711 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:22:27 PM. |