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 | 7,592 | 06/05/2018 | FFC/2018-19/P/29 | Expenditures | 15,975 | |||||||
Direct Receipts | 11/05/2018 | FFC/2018-19/P/35 | Expenditures | 79,566 | ||||||||||
Direct Receipts | 14/05/2018 | FFC/2018-19/P/11 | Expenditures | 19,588 | ||||||||||
Direct Receipts | 14/05/2018 | FFC/2018-19/P/14 | Expenditures | 18,954 | ||||||||||
Direct Receipts | 14/05/2018 | FFC/2018-19/P/4 | Expenditures | 19,712 | ||||||||||
Direct Receipts | 14/05/2018 | FFC/2018-19/P/5 | Expenditures | 19,706 | ||||||||||
Direct Receipts | 15/05/2018 | 4THSFC/2018-19/P/8 | Expenditures | 4,982 | ||||||||||
Direct Receipts | 17/05/2018 | FFC/2018-19/P/12 | Expenditures | 16,168 | ||||||||||
Direct Receipts | 17/05/2018 | FFC/2018-19/P/13 | Expenditures | 14,029 | ||||||||||
Direct Receipts | 23/05/2018 | FFC/2018-19/P/45 | Expenditures | 15,627 | ||||||||||
Direct Receipts | 23/05/2018 | FFC/2018-19/P/46 | Expenditures | 75,404 | ||||||||||
Direct Receipts | 23/05/2018 | FFC/2018-19/P/56 | Expenditures | 22,293 | ||||||||||
Direct Receipts | 23/05/2018 | FFC/2018-19/P/57 | Expenditures | 16,917 | ||||||||||
Direct Receipts | 23/05/2018 | FFC/2018-19/P/59 | Expenditures | 15,627 | ||||||||||
Direct Receipts | 23/05/2018 | FFC/2018-19/P/60 | Expenditures | 24,083 | ||||||||||
Direct Receipts | 23/05/2018 | FFC/2018-19/P/61 | Expenditures | 22,293 | ||||||||||
Direct Receipts | 23/05/2018 | FFC/2018-19/P/69 | Expenditures | 27,669 | ||||||||||
Direct Receipts | 25/05/2018 | 4THSFC/2018-19/P/5 | Expenditures | 80 | ||||||||||
Direct Receipts | 25/05/2018 | FFC/2018-19/P/16 | Expenditures | 16,048 | ||||||||||
Direct Receipts | 25/05/2018 | FFC/2018-19/P/17 | Expenditures | 19,470 | ||||||||||
Direct Receipts | 25/05/2018 | FFC/2018-19/P/47 | Expenditures | 81,086 | ||||||||||
Direct Receipts | 25/05/2018 | FFC/2018-19/P/52 | Expenditures | 24,981 | ||||||||||
Direct Receipts | 25/05/2018 | FFC/2018-19/P/53 | Expenditures | 27,669 | ||||||||||
Direct Receipts | 25/05/2018 | FFC/2018-19/P/54 | Expenditures | 19,511 | ||||||||||
Direct Receipts | 25/05/2018 | FFC/2018-19/P/55 | Expenditures | 16,917 | ||||||||||
Direct Receipts | 25/05/2018 | FFC/2018-19/P/58 | Expenditures | 16,917 | ||||||||||
Direct Receipts | 25/05/2018 | FFC/2018-19/P/6 | Expenditures | 18,816 | ||||||||||
Direct Receipts | 25/05/2018 | FFC/2018-19/P/62 | Expenditures | 19,605 | ||||||||||
Direct Receipts | 25/05/2018 | FFC/2018-19/P/63 | Expenditures | 22,293 | ||||||||||
Direct Receipts | 25/05/2018 | FFC/2018-19/P/64 | Expenditures | 16,917 | ||||||||||
Direct Receipts | 25/05/2018 | FFC/2018-19/P/65 | Expenditures | 22,293 | ||||||||||
Direct Receipts | 25/05/2018 | FFC/2018-19/P/66 | Expenditures | 16,917 | ||||||||||
Direct Receipts | 25/05/2018 | FFC/2018-19/P/67 | Expenditures | 22,293 | ||||||||||
Direct Receipts | 25/05/2018 | FFC/2018-19/P/7 | Expenditures | 18,816 | ||||||||||
Direct Receipts | 25/05/2018 | FFC/2018-19/P/8 | Expenditures | 20,355 | ||||||||||
Direct Receipts | 25/05/2018 | FFC/2018-19/P/9 | Expenditures | 11,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:03:43 AM. |