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.) |
02/09/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 6,874 | 05/09/2018 | FFC/2018-19/P/61 | Expenditures | 14,690 | |||||||
Direct Receipts | 11/09/2018 | FFC/2018-19/P/24 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 11/09/2018 | FFC/2018-19/P/25 | Expenditures | 5,550 | ||||||||||
Direct Receipts | 11/09/2018 | FFC/2018-19/P/26 | Expenditures | 7,475 | ||||||||||
Direct Receipts | 11/09/2018 | FFC/2018-19/P/27 | Expenditures | 6,475 | ||||||||||
Direct Receipts | 11/09/2018 | FFC/2018-19/P/32 | Expenditures | 4,625 | ||||||||||
Direct Receipts | 12/09/2018 | 4THSFC/2018-19/P/30 | Expenditures | 1,560 | ||||||||||
Direct Receipts | 13/09/2018 | FFC/2018-19/P/28 | Expenditures | 3,675 | ||||||||||
Direct Receipts | 13/09/2018 | FFC/2018-19/P/30 | Expenditures | 1,123 | ||||||||||
Direct Receipts | 13/09/2018 | FFC/2018-19/P/33 | Expenditures | 2,975 | ||||||||||
Direct Receipts | 13/09/2018 | FFC/2018-19/P/34 | Expenditures | 7,644 | ||||||||||
Direct Receipts | 13/09/2018 | FFC/2018-19/P/35 | Expenditures | 740 | ||||||||||
Direct Receipts | 13/09/2018 | FFC/2018-19/P/36 | Expenditures | 3,332 | ||||||||||
Direct Receipts | 13/09/2018 | FFC/2018-19/P/37 | Expenditures | 593 | ||||||||||
Direct Receipts | 14/09/2018 | FFC/2018-19/P/38 | Expenditures | 19,949 | ||||||||||
Direct Receipts | 14/09/2018 | FFC/2018-19/P/40 | Expenditures | 10,964 | ||||||||||
Direct Receipts | 15/09/2018 | 4THSFC/2018-19/P/17 | Expenditures | 2,838 | ||||||||||
Direct Receipts | 15/09/2018 | FFC/2018-19/P/31 | Expenditures | 14,723 | ||||||||||
Direct Receipts | 15/09/2018 | FFC/2018-19/P/39 | Expenditures | 13,178 | ||||||||||
Direct Receipts | 15/09/2018 | FFC/2018-19/P/41 | Expenditures | 6,677 | ||||||||||
Direct Receipts | 25/09/2018 | 4THSFC/2018-19/P/18 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 25/09/2018 | 4THSFC/2018-19/P/19 | Expenditures | 9,880 | ||||||||||
Direct Receipts | 25/09/2018 | 4THSFC/2018-19/P/31 | Expenditures | 1,580 | ||||||||||
Direct Receipts | 25/09/2018 | 4THSFC/2018-19/P/32 | Expenditures | 8,180 | ||||||||||
Direct Receipts | 25/09/2018 | 4THSFC/2018-19/P/36 | Expenditures | 820 | ||||||||||
Direct Receipts | 26/09/2018 | 4THSFC/2018-19/P/37 | Expenditures | 1,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:56:43 AM. |