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.) |
31/05/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 30,821 | 07/05/2018 | FFC/2018-19/P/108 | Expenditures | 22,070 | |||||||
Direct Receipts | 07/05/2018 | FFC/2018-19/P/116 | Expenditures | 22,075 | ||||||||||
Direct Receipts | 07/05/2018 | FFC/2018-19/P/73 | Expenditures | 22,040 | ||||||||||
Direct Receipts | 11/05/2018 | 4THSFC/2018-19/P/1 | Expenditures | 24,048 | ||||||||||
Direct Receipts | 11/05/2018 | FFC/2018-19/P/1 | Expenditures | 19,533 | ||||||||||
Direct Receipts | 11/05/2018 | FFC/2018-19/P/103 | Expenditures | 27,754 | ||||||||||
Direct Receipts | 11/05/2018 | FFC/2018-19/P/105 | Expenditures | 57,518 | ||||||||||
Direct Receipts | 11/05/2018 | FFC/2018-19/P/64 | Expenditures | 14,970 | ||||||||||
Direct Receipts | 11/05/2018 | FFC/2018-19/P/65 | Expenditures | 64,032 | ||||||||||
Direct Receipts | 11/05/2018 | FFC/2018-19/P/70 | Expenditures | 13,810 | ||||||||||
Direct Receipts | 11/05/2018 | FFC/2018-19/P/71 | Expenditures | 10,238 | ||||||||||
Direct Receipts | 11/05/2018 | FFC/2018-19/P/72 | Expenditures | 121,533 | ||||||||||
Direct Receipts | 11/05/2018 | FFC/2018-19/P/77 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 11/05/2018 | FFC/2018-19/P/80 | Expenditures | 56,056 | ||||||||||
Direct Receipts | 11/05/2018 | FFC/2018-19/P/81 | Expenditures | 45,075 | ||||||||||
Direct Receipts | 11/05/2018 | FFC/2018-19/P/84 | Expenditures | 43,575 | ||||||||||
Direct Receipts | 11/05/2018 | FFC/2018-19/P/85 | Expenditures | 34,745 | ||||||||||
Direct Receipts | 11/05/2018 | FFC/2018-19/P/89 | Expenditures | 15,997 | ||||||||||
Direct Receipts | 11/05/2018 | FFC/2018-19/P/90 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 11/05/2018 | FFC/2018-19/P/92 | Expenditures | 34,785 | ||||||||||
Direct Receipts | 11/05/2018 | FFC/2018-19/P/93 | Expenditures | 57,780 | ||||||||||
Direct Receipts | 11/05/2018 | FFC/2018-19/P/98 | Expenditures | 32,250 | ||||||||||
Direct Receipts | 15/05/2018 | FFC/2018-19/P/113 | Expenditures | 33,997 | ||||||||||
Direct Receipts | 18/05/2018 | FFC/2018-19/P/112 | Expenditures | 22,075 | ||||||||||
Direct Receipts | 25/05/2018 | FFC/2018-19/P/127 | Expenditures | 97,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:35:28 AM. |