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.) |
25/09/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 54,963 | 01/09/2018 | FFC/2018-19/P/14 | Expenditures | 23,497 | |||||||
Direct Receipts | 04/09/2018 | FFC/2018-19/P/15 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 04/09/2018 | FFC/2018-19/P/16 | Expenditures | 240,900 | ||||||||||
Direct Receipts | 06/09/2018 | FFC/2018-19/P/17 | Expenditures | 39,120 | ||||||||||
Direct Receipts | 13/09/2018 | FFC/2018-19/P/18 | Expenditures | 19,872 | ||||||||||
Direct Receipts | 13/09/2018 | FFC/2018-19/P/19 | Expenditures | 19,872 | ||||||||||
Direct Receipts | 13/09/2018 | FFC/2018-19/P/20 | Expenditures | 19,872 | ||||||||||
Direct Receipts | 13/09/2018 | FFC/2018-19/P/21 | Expenditures | 19,872 | ||||||||||
Direct Receipts | 13/09/2018 | FFC/2018-19/P/22 | Expenditures | 19,872 | ||||||||||
Direct Receipts | 13/09/2018 | FFC/2018-19/P/23 | Expenditures | 19,872 | ||||||||||
Direct Receipts | 13/09/2018 | FFC/2018-19/P/24 | Expenditures | 19,872 | ||||||||||
Direct Receipts | 20/09/2018 | FFC/2018-19/P/25 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 20/09/2018 | FFC/2018-19/P/26 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 20/09/2018 | FFC/2018-19/P/27 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 20/09/2018 | FFC/2018-19/P/28 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 20/09/2018 | FFC/2018-19/P/29 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 20/09/2018 | FFC/2018-19/P/30 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 20/09/2018 | FFC/2018-19/P/31 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 20/09/2018 | FFC/2018-19/P/32 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 20/09/2018 | FFC/2018-19/P/33 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 29/09/2018 | FFC/2018-19/P/34 | Expenditures | 100,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:53:28 PM. |