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/6 | Direct Receipts | 12,872 | 04/09/2018 | FFC/2018-19/P/141 | Expenditures | 67,943 | |||||||
Direct Receipts | 04/09/2018 | FFC/2018-19/P/142 | Expenditures | 8,160 | ||||||||||
Direct Receipts | 04/09/2018 | FFC/2018-19/P/143 | Expenditures | 85,436 | ||||||||||
Direct Receipts | 04/09/2018 | FFC/2018-19/P/144 | Expenditures | 17,435 | ||||||||||
Direct Receipts | 04/09/2018 | FFC/2018-19/P/145 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 04/09/2018 | FFC/2018-19/P/146 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 06/09/2018 | FFC/2018-19/P/114 | Expenditures | 27,920 | ||||||||||
Direct Receipts | 06/09/2018 | FFC/2018-19/P/115 | Expenditures | 8,656 | ||||||||||
Direct Receipts | 06/09/2018 | FFC/2018-19/P/116 | Expenditures | 104,637 | ||||||||||
Direct Receipts | 06/09/2018 | FFC/2018-19/P/117 | Expenditures | 27,980 | ||||||||||
Direct Receipts | 07/09/2018 | 4THSFC/2018-19/P/1 | Expenditures | 7,448 | ||||||||||
Direct Receipts | 18/09/2018 | FFC/2018-19/P/118 | Expenditures | 137,815 | ||||||||||
Direct Receipts | 18/09/2018 | FFC/2018-19/P/119 | Expenditures | 9,923 | ||||||||||
Direct Receipts | 18/09/2018 | FFC/2018-19/P/120 | Expenditures | 12,559 | ||||||||||
Direct Receipts | 18/09/2018 | FFC/2018-19/P/121 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 18/09/2018 | FFC/2018-19/P/122 | Expenditures | 20,010 | ||||||||||
Direct Receipts | 22/09/2018 | FFC/2018-19/P/123 | Expenditures | 104,974 | ||||||||||
Direct Receipts | 22/09/2018 | FFC/2018-19/P/124 | Expenditures | 13,979 | ||||||||||
Direct Receipts | 22/09/2018 | FFC/2018-19/P/125 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 22/09/2018 | FFC/2018-19/P/126 | Expenditures | 15,020 | ||||||||||
Direct Receipts | 27/09/2018 | FFC/2018-19/P/127 | Expenditures | 34,975 | ||||||||||
Direct Receipts | 27/09/2018 | FFC/2018-19/P/128 | Expenditures | 14,720 | ||||||||||
Direct Receipts | 27/09/2018 | FFC/2018-19/P/129 | Expenditures | 44,937 | ||||||||||
Direct Receipts | 27/09/2018 | FFC/2018-19/P/130 | Expenditures | 29,124 | ||||||||||
Direct Receipts | 27/09/2018 | FFC/2018-19/P/131 | Expenditures | 15,310 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:16:08 AM. |