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 | 2,924 | 01/05/2018 | 4THSFC/2018-19/P/21 | Expenditures | 79 | |||||||
Direct Receipts | 01/05/2018 | FFC/2018-19/P/24 | Expenditures | 78,849 | ||||||||||
Direct Receipts | 01/05/2018 | FFC/2018-19/P/31 | Expenditures | 81,126 | ||||||||||
Direct Receipts | 01/05/2018 | FFC/2018-19/P/33 | Expenditures | 79,028 | ||||||||||
Direct Receipts | 01/05/2018 | FFC/2018-19/P/36 | Expenditures | 78,391 | ||||||||||
Direct Receipts | 01/05/2018 | FFC/2018-19/P/39 | Expenditures | 81,398 | ||||||||||
Direct Receipts | 07/05/2018 | FFC/2018-19/P/23 | Expenditures | 7,887 | ||||||||||
Direct Receipts | 07/05/2018 | FFC/2018-19/P/25 | Expenditures | 7,725 | ||||||||||
Direct Receipts | 07/05/2018 | FFC/2018-19/P/27 | Expenditures | 52,356 | ||||||||||
Direct Receipts | 07/05/2018 | FFC/2018-19/P/28 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 07/05/2018 | FFC/2018-19/P/30 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 07/05/2018 | FFC/2018-19/P/32 | Expenditures | 7,725 | ||||||||||
Direct Receipts | 07/05/2018 | FFC/2018-19/P/34 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 07/05/2018 | FFC/2018-19/P/35 | Expenditures | 7,725 | ||||||||||
Direct Receipts | 07/05/2018 | FFC/2018-19/P/37 | Expenditures | 7,887 | ||||||||||
Direct Receipts | 07/05/2018 | FFC/2018-19/P/38 | Expenditures | 7,725 | ||||||||||
Direct Receipts | 07/05/2018 | FFC/2018-19/P/40 | Expenditures | 7,887 | ||||||||||
Direct Receipts | 07/05/2018 | FFC/2018-19/P/46 | Expenditures | 7,725 | ||||||||||
Direct Receipts | 07/05/2018 | FFC/2018-19/P/47 | Expenditures | 7,887 | ||||||||||
Direct Receipts | 07/05/2018 | FFC/2018-19/P/48 | Expenditures | 7,887 | ||||||||||
Direct Receipts | 11/05/2018 | FFC/2018-19/P/29 | Expenditures | 52,356 | ||||||||||
Direct Receipts | 22/05/2018 | 4THSFC/2018-19/P/27 | Expenditures | 31,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:22:17 AM. |