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 | FFC/2018-19/R/5 | Direct Receipts | 21,281 | 04/09/2018 | 4THSFC/2018-19/P/10 | Expenditures | 3,275 | |||||||
Direct Receipts | 04/09/2018 | 4THSFC/2018-19/P/11 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 04/09/2018 | FFC/2018-19/P/10 | Expenditures | 22,360 | ||||||||||
Direct Receipts | 04/09/2018 | FFC/2018-19/P/12 | Expenditures | 37,120 | ||||||||||
Direct Receipts | 04/09/2018 | FFC/2018-19/P/13 | Expenditures | 117,704 | ||||||||||
Direct Receipts | 04/09/2018 | FFC/2018-19/P/14 | Expenditures | 2,551 | ||||||||||
Direct Receipts | 04/09/2018 | FFC/2018-19/P/15 | Expenditures | 46,270 | ||||||||||
Direct Receipts | 04/09/2018 | FFC/2018-19/P/6 | Expenditures | 11,855 | ||||||||||
Direct Receipts | 04/09/2018 | FFC/2018-19/P/7 | Expenditures | 180,463 | ||||||||||
Direct Receipts | 04/09/2018 | FFC/2018-19/P/8 | Expenditures | 8,134 | ||||||||||
Direct Receipts | 04/09/2018 | FFC/2018-19/P/9 | Expenditures | 23,200 | ||||||||||
Direct Receipts | 23/09/2018 | FFC/2018-19/P/40 | Expenditures | 21,516 | ||||||||||
Direct Receipts | 23/09/2018 | FFC/2018-19/P/41 | Expenditures | 38,633 | ||||||||||
Direct Receipts | 23/09/2018 | FFC/2018-19/P/42 | Expenditures | 13,760 | ||||||||||
Direct Receipts | 26/09/2018 | FFC/2018-19/P/1 | Expenditures | 34,350 | ||||||||||
Direct Receipts | 26/09/2018 | FFC/2018-19/P/2 | Expenditures | 11,179 | ||||||||||
Direct Receipts | 26/09/2018 | FFC/2018-19/P/3 | Expenditures | 111,715 | ||||||||||
Direct Receipts | 26/09/2018 | FFC/2018-19/P/4 | Expenditures | 13,016 | ||||||||||
Direct Receipts | 26/09/2018 | FFC/2018-19/P/5 | Expenditures | 33,770 | ||||||||||
Direct Receipts | 27/09/2018 | FFC/2018-19/P/43 | Expenditures | 21,835 | ||||||||||
Direct Receipts | 27/09/2018 | FFC/2018-19/P/44 | Expenditures | 5,773 | ||||||||||
Direct Receipts | 27/09/2018 | FFC/2018-19/P/45 | Expenditures | 78,777 | ||||||||||
Direct Receipts | 27/09/2018 | FFC/2018-19/P/46 | Expenditures | 21,330 | ||||||||||
Direct Receipts | 28/09/2018 | 4THSFC/2018-19/P/1 | Expenditures | 18,975 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:58:56 PM. |