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.) |
17/09/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 184,820 | 11/09/2018 | FFC/2018-19/P/65 | Expenditures | 52,675 | |||||||
Direct Receipts | 11/09/2018 | FFC/2018-19/P/71 | Expenditures | 22,750 | ||||||||||
Direct Receipts | 17/09/2018 | 4THSFC/2018-19/P/9 | Expenditures | 3,650 | ||||||||||
Direct Receipts | 19/09/2018 | 4THSFC/2018-19/P/16 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 19/09/2018 | FFC/2018-19/P/56 | Expenditures | 7,069 | ||||||||||
Direct Receipts | 19/09/2018 | FFC/2018-19/P/57 | Expenditures | 4,817 | ||||||||||
Direct Receipts | 19/09/2018 | FFC/2018-19/P/58 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 19/09/2018 | FFC/2018-19/P/66 | Expenditures | 15,259 | ||||||||||
Direct Receipts | 19/09/2018 | FFC/2018-19/P/67 | Expenditures | 13,624 | ||||||||||
Direct Receipts | 19/09/2018 | FFC/2018-19/P/68 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 19/09/2018 | FFC/2018-19/P/73 | Expenditures | 33,538 | ||||||||||
Direct Receipts | 19/09/2018 | FFC/2018-19/P/74 | Expenditures | 27,247 | ||||||||||
Direct Receipts | 19/09/2018 | FFC/2018-19/P/82 | Expenditures | 20,659 | ||||||||||
Direct Receipts | 19/09/2018 | FFC/2018-19/P/83 | Expenditures | 16,826 | ||||||||||
Direct Receipts | 19/09/2018 | FFC/2018-19/P/92 | Expenditures | 18,191 | ||||||||||
Direct Receipts | 19/09/2018 | FFC/2018-19/P/93 | Expenditures | 20,392 | ||||||||||
Direct Receipts | 19/09/2018 | FFC/2018-19/P/95 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 19/09/2018 | FFC/2018-19/P/98 | Expenditures | 34,953 | ||||||||||
Direct Receipts | 19/09/2018 | FFC/2018-19/P/99 | Expenditures | 29,479 | ||||||||||
Direct Receipts | 20/09/2018 | 4THSFC/2018-19/P/8 | Expenditures | 2,562 | ||||||||||
Direct Receipts | 23/09/2018 | 4THSFC/2018-19/P/15 | Expenditures | 31,567 | ||||||||||
Direct Receipts | 26/09/2018 | FFC/2018-19/P/100 | Expenditures | 16,450 | ||||||||||
Direct Receipts | 26/09/2018 | FFC/2018-19/P/101 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 26/09/2018 | FFC/2018-19/P/94 | Expenditures | 34,125 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:38:02 AM. |