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.) |
04/08/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 99,679 | 08/08/2018 | FFC/2018-19/P/17 | Expenditures | 32,750 | |||||||
Direct Receipts | 08/08/2018 | FFC/2018-19/P/23 | Expenditures | 38,275 | ||||||||||
Direct Receipts | 08/08/2018 | FFC/2018-19/P/32 | Expenditures | 27,425 | ||||||||||
Direct Receipts | 09/08/2018 | FFC/2018-19/P/18 | Expenditures | 6,881 | ||||||||||
Direct Receipts | 09/08/2018 | FFC/2018-19/P/19 | Expenditures | 61,750 | ||||||||||
Direct Receipts | 09/08/2018 | FFC/2018-19/P/20 | Expenditures | 4,730 | ||||||||||
Direct Receipts | 09/08/2018 | FFC/2018-19/P/21 | Expenditures | 21,840 | ||||||||||
Direct Receipts | 09/08/2018 | FFC/2018-19/P/24 | Expenditures | 12,400 | ||||||||||
Direct Receipts | 09/08/2018 | FFC/2018-19/P/25 | Expenditures | 61,750 | ||||||||||
Direct Receipts | 09/08/2018 | FFC/2018-19/P/26 | Expenditures | 8,347 | ||||||||||
Direct Receipts | 09/08/2018 | FFC/2018-19/P/27 | Expenditures | 54,600 | ||||||||||
Direct Receipts | 09/08/2018 | FFC/2018-19/P/33 | Expenditures | 49,400 | ||||||||||
Direct Receipts | 09/08/2018 | FFC/2018-19/P/34 | Expenditures | 7,730 | ||||||||||
Direct Receipts | 09/08/2018 | FFC/2018-19/P/35 | Expenditures | 28,392 | ||||||||||
Direct Receipts | 09/08/2018 | FFC/2018-19/P/36 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 16/08/2018 | FFC/2018-19/P/22 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 16/08/2018 | FFC/2018-19/P/28 | Expenditures | 23,360 | ||||||||||
Direct Receipts | 16/08/2018 | FFC/2018-19/P/37 | Expenditures | 12,480 | ||||||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/39 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 23/08/2018 | 4THSFC/2018-19/P/17 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 23/08/2018 | FFC/2018-19/P/30 | Expenditures | 20,900 | ||||||||||
Direct Receipts | 23/08/2018 | FFC/2018-19/P/31 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 23/08/2018 | FFC/2018-19/P/38 | Expenditures | 20,800 | ||||||||||
Direct Receipts | 23/08/2018 | FFC/2018-19/P/40 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 27/08/2018 | FFC/2018-19/P/41 | Expenditures | 20,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:57:36 AM. |