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.) |
19/09/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 21,675 | 01/09/2018 | 4THSFC/2018-19/P/4 | Expenditures | 13,760 | |||||||
Direct Receipts | 01/09/2018 | FFC/2018-19/P/29 | Expenditures | 157,115 | ||||||||||
Direct Receipts | 01/09/2018 | FFC/2018-19/P/30 | Expenditures | 40,360 | ||||||||||
Direct Receipts | 01/09/2018 | FFC/2018-19/P/31 | Expenditures | 152,434 | ||||||||||
Direct Receipts | 01/09/2018 | FFC/2018-19/P/32 | Expenditures | 37,540 | ||||||||||
Direct Receipts | 01/09/2018 | FFC/2018-19/P/33 | Expenditures | 34,828 | ||||||||||
Direct Receipts | 01/09/2018 | FFC/2018-19/P/34 | Expenditures | 5,320 | ||||||||||
Direct Receipts | 01/09/2018 | FFC/2018-19/P/35 | Expenditures | 44,423 | ||||||||||
Direct Receipts | 01/09/2018 | FFC/2018-19/P/36 | Expenditures | 12,120 | ||||||||||
Direct Receipts | 17/09/2018 | FFC/2018-19/P/38 | Expenditures | 63,403 | ||||||||||
Direct Receipts | 17/09/2018 | FFC/2018-19/P/39 | Expenditures | 60,962 | ||||||||||
Direct Receipts | 17/09/2018 | FFC/2018-19/P/40 | Expenditures | 21,280 | ||||||||||
Direct Receipts | 17/09/2018 | FFC/2018-19/P/41 | Expenditures | 20,080 | ||||||||||
Direct Receipts | 17/09/2018 | FFC/2018-19/P/42 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 17/09/2018 | FFC/2018-19/P/43 | Expenditures | 133,957 | ||||||||||
Direct Receipts | 17/09/2018 | FFC/2018-19/P/44 | Expenditures | 25,080 | ||||||||||
Direct Receipts | 17/09/2018 | FFC/2018-19/P/45 | Expenditures | 128,603 | ||||||||||
Direct Receipts | 17/09/2018 | FFC/2018-19/P/46 | Expenditures | 24,320 | ||||||||||
Direct Receipts | 17/09/2018 | FFC/2018-19/P/65 | Expenditures | 54,201 | ||||||||||
Direct Receipts | 17/09/2018 | FFC/2018-19/P/66 | Expenditures | 6,840 | ||||||||||
Direct Receipts | 19/09/2018 | 4THSFC/2018-19/P/3 | Expenditures | 19,235 | ||||||||||
Direct Receipts | 27/09/2018 | FFC/2018-19/P/67 | Expenditures | 129,526 | ||||||||||
Direct Receipts | 27/09/2018 | FFC/2018-19/P/68 | Expenditures | 33,220 | ||||||||||
Direct Receipts | 27/09/2018 | FFC/2018-19/P/69 | Expenditures | 4,560 | ||||||||||
Direct Receipts | 27/09/2018 | FFC/2018-19/P/76 | Expenditures | 24,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:36:08 AM. |