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.) |
25/09/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 16,071 | 10/09/2018 | FFC/2018-19/P/134 | Expenditures | 38,245 | |||||||
Direct Receipts | 10/09/2018 | FFC/2018-19/P/76 | Expenditures | 26,491 | ||||||||||
Direct Receipts | 10/09/2018 | FFC/2018-19/P/83 | Expenditures | 26,491 | ||||||||||
Direct Receipts | 11/09/2018 | FFC/2018-19/P/135 | Expenditures | 22,620 | ||||||||||
Direct Receipts | 11/09/2018 | FFC/2018-19/P/70 | Expenditures | 25,980 | ||||||||||
Direct Receipts | 11/09/2018 | FFC/2018-19/P/75 | Expenditures | 7,020 | ||||||||||
Direct Receipts | 11/09/2018 | FFC/2018-19/P/77 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 11/09/2018 | FFC/2018-19/P/84 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 11/09/2018 | FFC/2018-19/P/88 | Expenditures | 7,020 | ||||||||||
Direct Receipts | 12/09/2018 | FFC/2018-19/P/118 | Expenditures | 29,885 | ||||||||||
Direct Receipts | 13/09/2018 | FFC/2018-19/P/119 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 13/09/2018 | FFC/2018-19/P/120 | Expenditures | 98,752 | ||||||||||
Direct Receipts | 13/09/2018 | FFC/2018-19/P/136 | Expenditures | 22,050 | ||||||||||
Direct Receipts | 13/09/2018 | FFC/2018-19/P/48 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 13/09/2018 | FFC/2018-19/P/78 | Expenditures | 24,495 | ||||||||||
Direct Receipts | 14/09/2018 | FFC/2018-19/P/49 | Expenditures | 109,875 | ||||||||||
Direct Receipts | 15/09/2018 | FFC/2018-19/P/50 | Expenditures | 14,052 | ||||||||||
Direct Receipts | 17/09/2018 | FFC/2018-19/P/51 | Expenditures | 21,700 | ||||||||||
Direct Receipts | 17/09/2018 | FFC/2018-19/P/52 | Expenditures | 10,048 | ||||||||||
Direct Receipts | 18/09/2018 | FFC/2018-19/P/53 | Expenditures | 3,395 | ||||||||||
Direct Receipts | 18/09/2018 | FFC/2018-19/P/92 | Expenditures | 22,050 | ||||||||||
Direct Receipts | 25/09/2018 | FFC/2018-19/P/71 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 25/09/2018 | FFC/2018-19/P/72 | Expenditures | 16,037 | ||||||||||
Direct Receipts | 25/09/2018 | FFC/2018-19/P/79 | Expenditures | 16,275 | ||||||||||
Direct Receipts | 25/09/2018 | FFC/2018-19/P/80 | Expenditures | 16,943 | ||||||||||
Direct Receipts | 25/09/2018 | FFC/2018-19/P/93 | Expenditures | 134,757 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:28:35 AM. |