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.) |
31/08/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 31,502 | 18/08/2018 | 4THSFC/2018-19/P/14 | Expenditures | 136,484 | |||||||
Direct Receipts | 18/08/2018 | FFC/2018-19/P/13 | Expenditures | 7,773 | ||||||||||
Direct Receipts | 18/08/2018 | FFC/2018-19/P/14 | Expenditures | 15,611 | ||||||||||
Direct Receipts | 18/08/2018 | FFC/2018-19/P/20 | Expenditures | 4,261 | ||||||||||
Direct Receipts | 18/08/2018 | FFC/2018-19/P/21 | Expenditures | 4,041 | ||||||||||
Direct Receipts | 18/08/2018 | FFC/2018-19/P/23 | Expenditures | 3,847 | ||||||||||
Direct Receipts | 18/08/2018 | FFC/2018-19/P/24 | Expenditures | 4,164 | ||||||||||
Direct Receipts | 18/08/2018 | FFC/2018-19/P/29 | Expenditures | 5,043 | ||||||||||
Direct Receipts | 18/08/2018 | FFC/2018-19/P/32 | Expenditures | 105,228 | ||||||||||
Direct Receipts | 18/08/2018 | FFC/2018-19/P/34 | Expenditures | 16,955 | ||||||||||
Direct Receipts | 18/08/2018 | FFC/2018-19/P/35 | Expenditures | 17,226 | ||||||||||
Direct Receipts | 18/08/2018 | FFC/2018-19/P/37 | Expenditures | 112,788 | ||||||||||
Direct Receipts | 18/08/2018 | FFC/2018-19/P/38 | Expenditures | 10,747 | ||||||||||
Direct Receipts | 18/08/2018 | FFC/2018-19/P/39 | Expenditures | 11,063 | ||||||||||
Direct Receipts | 18/08/2018 | FFC/2018-19/P/40 | Expenditures | 2,463 | ||||||||||
Direct Receipts | 18/08/2018 | FFC/2018-19/P/41 | Expenditures | 2,636 | ||||||||||
Direct Receipts | 18/08/2018 | FFC/2018-19/P/42 | Expenditures | 15,810 | ||||||||||
Direct Receipts | 18/08/2018 | FFC/2018-19/P/43 | Expenditures | 11,346 | ||||||||||
Direct Receipts | 18/08/2018 | FFC/2018-19/P/52 | Expenditures | 2,504 | ||||||||||
Direct Receipts | 18/08/2018 | FFC/2018-19/P/53 | Expenditures | 2,614 | ||||||||||
Direct Receipts | 18/08/2018 | FFC/2018-19/P/9 | Expenditures | 39,546 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:37:43 AM. |