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.) |
09/07/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 15,887 | 09/07/2018 | FFC/2018-19/P/16 | Expenditures | 18,650 | |||||||
09/07/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 121,632 | 09/07/2018 | FFC/2018-19/P/17 | Expenditures | 23,750 | |||||||
Direct Receipts | 09/07/2018 | FFC/2018-19/P/34 | Expenditures | 18,600 | ||||||||||
Direct Receipts | 09/07/2018 | FFC/2018-19/P/35 | Expenditures | 24,850 | ||||||||||
Direct Receipts | 09/07/2018 | FFC/2018-19/P/36 | Expenditures | 18,825 | ||||||||||
Direct Receipts | 09/07/2018 | FFC/2018-19/P/37 | Expenditures | 22,800 | ||||||||||
Direct Receipts | 09/07/2018 | FFC/2018-19/P/38 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 09/07/2018 | FFC/2018-19/P/39 | Expenditures | 24,900 | ||||||||||
Direct Receipts | 09/07/2018 | FFC/2018-19/P/40 | Expenditures | 19,175 | ||||||||||
Direct Receipts | 09/07/2018 | FFC/2018-19/P/41 | Expenditures | 24,972 | ||||||||||
Direct Receipts | 09/07/2018 | FFC/2018-19/P/42 | Expenditures | 18,825 | ||||||||||
Direct Receipts | 09/07/2018 | FFC/2018-19/P/43 | Expenditures | 22,800 | ||||||||||
Direct Receipts | 18/07/2018 | 4THSFC/2018-19/P/31 | Expenditures | 3,428 | ||||||||||
Direct Receipts | 20/07/2018 | FFC/2018-19/P/12 | Expenditures | 18,825 | ||||||||||
Direct Receipts | 20/07/2018 | FFC/2018-19/P/13 | Expenditures | 23,625 | ||||||||||
Direct Receipts | 20/07/2018 | FFC/2018-19/P/22 | Expenditures | 18,650 | ||||||||||
Direct Receipts | 20/07/2018 | FFC/2018-19/P/23 | Expenditures | 23,550 | ||||||||||
Direct Receipts | 29/07/2018 | 4THSFC/2018-19/P/34 | Expenditures | 28,800 | ||||||||||
Direct Receipts | 30/07/2018 | 4THSFC/2018-19/P/37 | Expenditures | 21,130 | ||||||||||
Direct Receipts | 31/07/2018 | 4THSFC/2018-19/P/10 | Expenditures | 18,475 | ||||||||||
Direct Receipts | 31/07/2018 | 4THSFC/2018-19/P/11 | Expenditures | 23,450 | ||||||||||
Direct Receipts | 31/07/2018 | FFC/2018-19/P/25 | Expenditures | 23,475 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:35:21 PM. |