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.) |
07/09/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 224,000 | 02/09/2018 | FFC/2018-19/P/34 | Expenditures | 19,790 | |||||||
Direct Receipts | 07/09/2018 | 4THSFC/2018-19/P/1 | Expenditures | 38,500 | ||||||||||
Direct Receipts | 20/09/2018 | FFC/2018-19/P/22 | Expenditures | 26,400 | ||||||||||
Direct Receipts | 20/09/2018 | FFC/2018-19/P/23 | Expenditures | 52,648 | ||||||||||
Direct Receipts | 20/09/2018 | FFC/2018-19/P/24 | Expenditures | 54,759 | ||||||||||
Direct Receipts | 20/09/2018 | FFC/2018-19/P/25 | Expenditures | 23,090 | ||||||||||
Direct Receipts | 20/09/2018 | FFC/2018-19/P/26 | Expenditures | 53,459 | ||||||||||
Direct Receipts | 20/09/2018 | FFC/2018-19/P/27 | Expenditures | 18,282 | ||||||||||
Direct Receipts | 20/09/2018 | FFC/2018-19/P/28 | Expenditures | 21,775 | ||||||||||
Direct Receipts | 20/09/2018 | FFC/2018-19/P/29 | Expenditures | 26,400 | ||||||||||
Direct Receipts | 20/09/2018 | FFC/2018-19/P/30 | Expenditures | 62,061 | ||||||||||
Direct Receipts | 20/09/2018 | FFC/2018-19/P/31 | Expenditures | 20,746 | ||||||||||
Direct Receipts | 20/09/2018 | FFC/2018-19/P/32 | Expenditures | 25,025 | ||||||||||
Direct Receipts | 24/09/2018 | 4THSFC/2018-19/P/4 | Expenditures | 98,799 | ||||||||||
Direct Receipts | 28/09/2018 | FFC/2018-19/P/1 | Expenditures | 96,921 | ||||||||||
Direct Receipts | 29/09/2018 | FFC/2018-19/P/11 | Expenditures | 52,465 | ||||||||||
Direct Receipts | 29/09/2018 | FFC/2018-19/P/12 | Expenditures | 47,430 | ||||||||||
Direct Receipts | 29/09/2018 | FFC/2018-19/P/13 | Expenditures | 133,605 | ||||||||||
Direct Receipts | 29/09/2018 | FFC/2018-19/P/19 | Expenditures | 194,305 | ||||||||||
Direct Receipts | 29/09/2018 | FFC/2018-19/P/20 | Expenditures | 50,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:58:38 PM. |