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.) |
10/09/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 122,087 | 07/09/2018 | FFC/2018-19/P/10 | Expenditures | 10,450 | |||||||
Direct Receipts | 07/09/2018 | FFC/2018-19/P/11 | Expenditures | 28,840 | ||||||||||
Direct Receipts | 07/09/2018 | FFC/2018-19/P/2 | Expenditures | 28,858 | ||||||||||
Direct Receipts | 07/09/2018 | FFC/2018-19/P/3 | Expenditures | 38,805 | ||||||||||
Direct Receipts | 07/09/2018 | FFC/2018-19/P/4 | Expenditures | 119,026 | ||||||||||
Direct Receipts | 07/09/2018 | FFC/2018-19/P/5 | Expenditures | 9,795 | ||||||||||
Direct Receipts | 07/09/2018 | FFC/2018-19/P/6 | Expenditures | 30,702 | ||||||||||
Direct Receipts | 07/09/2018 | FFC/2018-19/P/7 | Expenditures | 21,182 | ||||||||||
Direct Receipts | 07/09/2018 | FFC/2018-19/P/8 | Expenditures | 29,893 | ||||||||||
Direct Receipts | 07/09/2018 | FFC/2018-19/P/9 | Expenditures | 133,174 | ||||||||||
Direct Receipts | 16/09/2018 | FFC/2018-19/P/52 | Expenditures | 106,000 | ||||||||||
Direct Receipts | 18/09/2018 | FFC/2018-19/P/12 | Expenditures | 4,202 | ||||||||||
Direct Receipts | 18/09/2018 | FFC/2018-19/P/13 | Expenditures | 18,655 | ||||||||||
Direct Receipts | 18/09/2018 | FFC/2018-19/P/14 | Expenditures | 68,737 | ||||||||||
Direct Receipts | 27/09/2018 | FFC/2018-19/P/15 | Expenditures | 17,426 | ||||||||||
Direct Receipts | 27/09/2018 | FFC/2018-19/P/16 | Expenditures | 26,512 | ||||||||||
Direct Receipts | 27/09/2018 | FFC/2018-19/P/17 | Expenditures | 107,422 | ||||||||||
Direct Receipts | 27/09/2018 | FFC/2018-19/P/18 | Expenditures | 23,275 | ||||||||||
Direct Receipts | 27/09/2018 | FFC/2018-19/P/19 | Expenditures | 7,920 | ||||||||||
Direct Receipts | 28/09/2018 | FFC/2018-19/P/20 | Expenditures | 18,102 | ||||||||||
Direct Receipts | 28/09/2018 | FFC/2018-19/P/21 | Expenditures | 27,150 | ||||||||||
Direct Receipts | 28/09/2018 | FFC/2018-19/P/22 | Expenditures | 136,290 | ||||||||||
Direct Receipts | 28/09/2018 | FFC/2018-19/P/23 | Expenditures | 10,410 | ||||||||||
Direct Receipts | 28/09/2018 | FFC/2018-19/P/24 | Expenditures | 28,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:48:51 PM. |