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.) |
31/08/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 11,547 | 13/08/2018 | FFC/2018-19/P/76 | Expenditures | 18,106 | |||||||
Direct Receipts | 13/08/2018 | FFC/2018-19/P/79 | Expenditures | 48,852 | ||||||||||
Direct Receipts | 13/08/2018 | FFC/2018-19/P/80 | Expenditures | 14,465 | ||||||||||
Direct Receipts | 16/08/2018 | FFC/2018-19/P/77 | Expenditures | 12,100 | ||||||||||
Direct Receipts | 20/08/2018 | FFC/2018-19/P/65 | Expenditures | 23,010 | ||||||||||
Direct Receipts | 20/08/2018 | FFC/2018-19/P/66 | Expenditures | 7,318 | ||||||||||
Direct Receipts | 20/08/2018 | FFC/2018-19/P/69 | Expenditures | 60,180 | ||||||||||
Direct Receipts | 20/08/2018 | FFC/2018-19/P/70 | Expenditures | 18,916 | ||||||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/28 | Expenditures | 70,800 | ||||||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/60 | Expenditures | 6,325 | ||||||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/64 | Expenditures | 63,720 | ||||||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/67 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/71 | Expenditures | 20,585 | ||||||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/72 | Expenditures | 15,750 | ||||||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/81 | Expenditures | 12,218 | ||||||||||
Direct Receipts | 23/08/2018 | 4THSFC/2018-19/P/20 | Expenditures | 13,537 | ||||||||||
Direct Receipts | 23/08/2018 | 4THSFC/2018-19/P/30 | Expenditures | 6,575 | ||||||||||
Direct Receipts | 23/08/2018 | 4THSFC/2018-19/P/31 | Expenditures | 4,891 | ||||||||||
Direct Receipts | 23/08/2018 | FFC/2018-19/P/29 | Expenditures | 16,992 | ||||||||||
Direct Receipts | 23/08/2018 | FFC/2018-19/P/30 | Expenditures | 15,041 | ||||||||||
Direct Receipts | 23/08/2018 | FFC/2018-19/P/31 | Expenditures | 15,333 | ||||||||||
Direct Receipts | 27/08/2018 | 4THSFC/2018-19/P/18 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 27/08/2018 | FFC/2018-19/P/82 | Expenditures | 8,925 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:51:45 PM. |