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.) |
03/06/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 22,853 | 25/06/2018 | FFC/2018-19/P/10 | Expenditures | 26,850 | |||||||
Direct Receipts | 25/06/2018 | FFC/2018-19/P/11 | Expenditures | 81,055 | ||||||||||
Direct Receipts | 25/06/2018 | FFC/2018-19/P/13 | Expenditures | 30,051 | ||||||||||
Direct Receipts | 25/06/2018 | FFC/2018-19/P/14 | Expenditures | 25,325 | ||||||||||
Direct Receipts | 25/06/2018 | FFC/2018-19/P/15 | Expenditures | 80,840 | ||||||||||
Direct Receipts | 25/06/2018 | FFC/2018-19/P/17 | Expenditures | 29,442 | ||||||||||
Direct Receipts | 25/06/2018 | FFC/2018-19/P/18 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 25/06/2018 | FFC/2018-19/P/19 | Expenditures | 82,022 | ||||||||||
Direct Receipts | 25/06/2018 | FFC/2018-19/P/20 | Expenditures | 32,991 | ||||||||||
Direct Receipts | 25/06/2018 | FFC/2018-19/P/22 | Expenditures | 32,125 | ||||||||||
Direct Receipts | 25/06/2018 | FFC/2018-19/P/23 | Expenditures | 113,305 | ||||||||||
Direct Receipts | 25/06/2018 | FFC/2018-19/P/24 | Expenditures | 36,445 | ||||||||||
Direct Receipts | 25/06/2018 | FFC/2018-19/P/5 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 25/06/2018 | FFC/2018-19/P/6 | Expenditures | 17,850 | ||||||||||
Direct Receipts | 25/06/2018 | FFC/2018-19/P/7 | Expenditures | 120,722 | ||||||||||
Direct Receipts | 25/06/2018 | FFC/2018-19/P/8 | Expenditures | 50,421 | ||||||||||
Direct Receipts | 26/06/2018 | FFC/2018-19/P/12 | Expenditures | 44,848 | ||||||||||
Direct Receipts | 26/06/2018 | FFC/2018-19/P/16 | Expenditures | 42,883 | ||||||||||
Direct Receipts | 26/06/2018 | FFC/2018-19/P/21 | Expenditures | 44,476 | ||||||||||
Direct Receipts | 26/06/2018 | FFC/2018-19/P/25 | Expenditures | 48,905 | ||||||||||
Direct Receipts | 26/06/2018 | FFC/2018-19/P/9 | Expenditures | 83,450 | ||||||||||
Direct Receipts | 28/06/2018 | FFC/2018-19/P/26 | Expenditures | 11,375 | ||||||||||
Direct Receipts | 29/06/2018 | 4THSFC/2018-19/P/4 | Expenditures | 3,127 | ||||||||||
Direct Receipts | 29/06/2018 | 4THSFC/2018-19/P/5 | Expenditures | 9,658 | ||||||||||
Direct Receipts | 29/06/2018 | FFC/2018-19/P/27 | Expenditures | 12,904 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:07:43 PM. |