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 | 4,708 | 10/08/2018 | FFC/2018-19/P/40 | Expenditures | 93,250 | |||||||
Direct Receipts | 10/08/2018 | FFC/2018-19/P/41 | Expenditures | 96,350 | ||||||||||
Direct Receipts | 10/08/2018 | FFC/2018-19/P/42 | Expenditures | 47,400 | ||||||||||
Direct Receipts | 15/08/2018 | FFC/2018-19/P/36 | Expenditures | 15,026 | ||||||||||
Direct Receipts | 15/08/2018 | FFC/2018-19/P/38 | Expenditures | 178,734 | ||||||||||
Direct Receipts | 18/08/2018 | FFC/2018-19/P/43 | Expenditures | 234,072 | ||||||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/39 | Expenditures | 57,018 | ||||||||||
Direct Receipts | 22/08/2018 | 4THSFC/2018-19/P/10 | Expenditures | 49,400 | ||||||||||
Direct Receipts | 22/08/2018 | 4THSFC/2018-19/P/11 | Expenditures | 49,700 | ||||||||||
Direct Receipts | 22/08/2018 | 4THSFC/2018-19/P/12 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 22/08/2018 | 4THSFC/2018-19/P/13 | Expenditures | 69,120 | ||||||||||
Direct Receipts | 22/08/2018 | 4THSFC/2018-19/P/3 | Expenditures | 49,800 | ||||||||||
Direct Receipts | 22/08/2018 | FFC/2018-19/P/47 | Expenditures | 44,900 | ||||||||||
Direct Receipts | 22/08/2018 | FFC/2018-19/P/48 | Expenditures | 44,000 | ||||||||||
Direct Receipts | 22/08/2018 | FFC/2018-19/P/49 | Expenditures | 44,300 | ||||||||||
Direct Receipts | 22/08/2018 | FFC/2018-19/P/50 | Expenditures | 45,900 | ||||||||||
Direct Receipts | 22/08/2018 | FFC/2018-19/P/51 | Expenditures | 43,500 | ||||||||||
Direct Receipts | 22/08/2018 | FFC/2018-19/P/52 | Expenditures | 43,800 | ||||||||||
Direct Receipts | 22/08/2018 | FFC/2018-19/P/53 | Expenditures | 42,800 | ||||||||||
Direct Receipts | 22/08/2018 | FFC/2018-19/P/54 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 22/08/2018 | FFC/2018-19/P/67 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 22/08/2018 | FFC/2018-19/P/68 | Expenditures | 21,800 | ||||||||||
Direct Receipts | 22/08/2018 | FFC/2018-19/P/69 | Expenditures | 21,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:53:42 AM. |