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.) |
31/05/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 5,761 | 01/05/2018 | FFC/2018-19/P/21 | Expenditures | 19,500 | |||||||
Direct Receipts | 01/05/2018 | FFC/2018-19/P/22 | Expenditures | 9,700 | ||||||||||
Direct Receipts | 01/05/2018 | FFC/2018-19/P/4 | Expenditures | 25,120 | ||||||||||
Direct Receipts | 07/05/2018 | FFC/2018-19/P/17 | Expenditures | 19,328 | ||||||||||
Direct Receipts | 07/05/2018 | FFC/2018-19/P/18 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 07/05/2018 | FFC/2018-19/P/19 | Expenditures | 18,760 | ||||||||||
Direct Receipts | 07/05/2018 | FFC/2018-19/P/20 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 07/05/2018 | FFC/2018-19/P/23 | Expenditures | 12,800 | ||||||||||
Direct Receipts | 07/05/2018 | FFC/2018-19/P/26 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 07/05/2018 | FFC/2018-19/P/28 | Expenditures | 3,334 | ||||||||||
Direct Receipts | 07/05/2018 | FFC/2018-19/P/29 | Expenditures | 2,950 | ||||||||||
Direct Receipts | 07/05/2018 | FFC/2018-19/P/30 | Expenditures | 1,260 | ||||||||||
Direct Receipts | 07/05/2018 | FFC/2018-19/P/32 | Expenditures | 35,684 | ||||||||||
Direct Receipts | 07/05/2018 | FFC/2018-19/P/33 | Expenditures | 12,348 | ||||||||||
Direct Receipts | 07/05/2018 | FFC/2018-19/P/34 | Expenditures | 32,125 | ||||||||||
Direct Receipts | 07/05/2018 | FFC/2018-19/P/37 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 07/05/2018 | FFC/2018-19/P/8 | Expenditures | 9,299 | ||||||||||
Direct Receipts | 10/05/2018 | FFC/2018-19/P/38 | Expenditures | 440 | ||||||||||
Direct Receipts | 20/05/2018 | FFC/2018-19/P/24 | Expenditures | 67,500 | ||||||||||
Direct Receipts | 20/05/2018 | FFC/2018-19/P/25 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 21/05/2018 | FFC/2018-19/P/49 | Expenditures | 60,534 | ||||||||||
Direct Receipts | 21/05/2018 | FFC/2018-19/P/5 | Expenditures | 185,000 | ||||||||||
Direct Receipts | 29/05/2018 | FFC/2018-19/P/27 | Expenditures | 90,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:35:01 PM. |