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.) |
06/08/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 3,830 | 06/08/2018 | FFC/2018-19/P/14 | Expenditures | 28,052 | |||||||
23/08/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 106,961 | 06/08/2018 | FFC/2018-19/P/17 | Expenditures | 27,403 | |||||||
Direct Receipts | 06/08/2018 | FFC/2018-19/P/20 | Expenditures | 28,273 | ||||||||||
Direct Receipts | 06/08/2018 | FFC/2018-19/P/24 | Expenditures | 27,390 | ||||||||||
Direct Receipts | 06/08/2018 | FFC/2018-19/P/27 | Expenditures | 28,253 | ||||||||||
Direct Receipts | 06/08/2018 | FFC/2018-19/P/30 | Expenditures | 28,641 | ||||||||||
Direct Receipts | 06/08/2018 | FFC/2018-19/P/43 | Expenditures | 27,584 | ||||||||||
Direct Receipts | 06/08/2018 | FFC/2018-19/P/69 | Expenditures | 26,323 | ||||||||||
Direct Receipts | 08/08/2018 | FFC/2018-19/P/25 | Expenditures | 11,250 | ||||||||||
Direct Receipts | 08/08/2018 | FFC/2018-19/P/28 | Expenditures | 11,250 | ||||||||||
Direct Receipts | 08/08/2018 | FFC/2018-19/P/31 | Expenditures | 11,250 | ||||||||||
Direct Receipts | 08/08/2018 | FFC/2018-19/P/33 | Expenditures | 11,250 | ||||||||||
Direct Receipts | 08/08/2018 | FFC/2018-19/P/41 | Expenditures | 11,250 | ||||||||||
Direct Receipts | 08/08/2018 | FFC/2018-19/P/44 | Expenditures | 11,250 | ||||||||||
Direct Receipts | 09/08/2018 | FFC/2018-19/P/63 | Expenditures | 12,880 | ||||||||||
Direct Receipts | 16/08/2018 | FFC/2018-19/P/15 | Expenditures | 1,690 | ||||||||||
Direct Receipts | 16/08/2018 | FFC/2018-19/P/18 | Expenditures | 1,690 | ||||||||||
Direct Receipts | 16/08/2018 | FFC/2018-19/P/21 | Expenditures | 1,690 | ||||||||||
Direct Receipts | 16/08/2018 | FFC/2018-19/P/26 | Expenditures | 1,690 | ||||||||||
Direct Receipts | 16/08/2018 | FFC/2018-19/P/29 | Expenditures | 1,690 | ||||||||||
Direct Receipts | 16/08/2018 | FFC/2018-19/P/32 | Expenditures | 1,690 | ||||||||||
Direct Receipts | 16/08/2018 | FFC/2018-19/P/34 | Expenditures | 1,690 | ||||||||||
Direct Receipts | 16/08/2018 | FFC/2018-19/P/37 | Expenditures | 1,690 | ||||||||||
Direct Receipts | 16/08/2018 | FFC/2018-19/P/42 | Expenditures | 1,690 | ||||||||||
Direct Receipts | 16/08/2018 | FFC/2018-19/P/45 | Expenditures | 1,690 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:13:44 PM. |