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.) |
06/11/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 160,194 | 02/11/2018 | FFC/2018-19/P/13 | Expenditures | 21,806 | |||||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/14 | Expenditures | 8,340 | ||||||||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/15 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/16 | Expenditures | 763 | ||||||||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/33 | Expenditures | 28,660 | ||||||||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/65 | Expenditures | 1,749 | ||||||||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/66 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/20 | Expenditures | 34,156 | ||||||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/21 | Expenditures | 3,858 | ||||||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/22 | Expenditures | 32,616 | ||||||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/23 | Expenditures | 5,550 | ||||||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/24 | Expenditures | 6,475 | ||||||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/25 | Expenditures | 8,225 | ||||||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/27 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/28 | Expenditures | 15,625 | ||||||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/29 | Expenditures | 1,460 | ||||||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/30 | Expenditures | 15,152 | ||||||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/31 | Expenditures | 6,475 | ||||||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/36 | Expenditures | 52,371 | ||||||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/37 | Expenditures | 2,151 | ||||||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/38 | Expenditures | 14,413 | ||||||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/39 | Expenditures | 300 | ||||||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/40 | Expenditures | 4,375 | ||||||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/67 | Expenditures | 5,550 | ||||||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/68 | Expenditures | 3,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:13:08 AM. |