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.) |
07/06/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 31,230 | 05/06/2018 | FFC/2018-19/P/34 | Expenditures | 249,887 | |||||||
Direct Receipts | 06/06/2018 | 4THSFC/2018-19/P/1 | Expenditures | 204,575 | ||||||||||
Direct Receipts | 07/06/2018 | 4THSFC/2018-19/P/2 | Expenditures | 25,209 | ||||||||||
Direct Receipts | 07/06/2018 | FFC/2018-19/P/11 | Expenditures | 71,332 | ||||||||||
Direct Receipts | 07/06/2018 | FFC/2018-19/P/13 | Expenditures | 16,339 | ||||||||||
Direct Receipts | 07/06/2018 | FFC/2018-19/P/16 | Expenditures | 37,746 | ||||||||||
Direct Receipts | 07/06/2018 | FFC/2018-19/P/19 | Expenditures | 6,614 | ||||||||||
Direct Receipts | 07/06/2018 | FFC/2018-19/P/2 | Expenditures | 22,980 | ||||||||||
Direct Receipts | 07/06/2018 | FFC/2018-19/P/22 | Expenditures | 26,788 | ||||||||||
Direct Receipts | 07/06/2018 | FFC/2018-19/P/25 | Expenditures | 24,626 | ||||||||||
Direct Receipts | 07/06/2018 | FFC/2018-19/P/28 | Expenditures | 11,083 | ||||||||||
Direct Receipts | 07/06/2018 | FFC/2018-19/P/32 | Expenditures | 18,222 | ||||||||||
Direct Receipts | 07/06/2018 | FFC/2018-19/P/35 | Expenditures | 30,777 | ||||||||||
Direct Receipts | 07/06/2018 | FFC/2018-19/P/36 | Expenditures | 5,441 | ||||||||||
Direct Receipts | 07/06/2018 | FFC/2018-19/P/5 | Expenditures | 12,719 | ||||||||||
Direct Receipts | 07/06/2018 | FFC/2018-19/P/8 | Expenditures | 12,559 | ||||||||||
Direct Receipts | 11/06/2018 | FFC/2018-19/P/12 | Expenditures | 4,465 | ||||||||||
Direct Receipts | 11/06/2018 | FFC/2018-19/P/17 | Expenditures | 6,291 | ||||||||||
Direct Receipts | 11/06/2018 | FFC/2018-19/P/20 | Expenditures | 1,102 | ||||||||||
Direct Receipts | 11/06/2018 | FFC/2018-19/P/23 | Expenditures | 4,201 | ||||||||||
Direct Receipts | 11/06/2018 | FFC/2018-19/P/26 | Expenditures | 4,104 | ||||||||||
Direct Receipts | 11/06/2018 | FFC/2018-19/P/29 | Expenditures | 1,847 | ||||||||||
Direct Receipts | 11/06/2018 | FFC/2018-19/P/3 | Expenditures | 3,830 | ||||||||||
Direct Receipts | 11/06/2018 | FFC/2018-19/P/33 | Expenditures | 3,037 | ||||||||||
Direct Receipts | 11/06/2018 | FFC/2018-19/P/6 | Expenditures | 2,119 | ||||||||||
Direct Receipts | 11/06/2018 | FFC/2018-19/P/9 | Expenditures | 2,093 | ||||||||||
Direct Receipts | 19/06/2018 | 4THSFC/2018-19/P/5 | Expenditures | 35,340 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:15:07 AM. |