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.) |
10/05/2018 | 4THSFC/2018-19/R/9 | Direct Receipts | 172,342 | 07/05/2018 | FFC/2018-19/P/19 | Expenditures | 146,154 | |||||||
Direct Receipts | 07/05/2018 | FFC/2018-19/P/20 | Expenditures | 2,577 | ||||||||||
Direct Receipts | 11/05/2018 | FFC/2018-19/P/21 | Expenditures | 23,750 | ||||||||||
Direct Receipts | 12/05/2018 | FFC/2018-19/P/43 | Expenditures | 58,036 | ||||||||||
Direct Receipts | 12/05/2018 | FFC/2018-19/P/44 | Expenditures | 10,754 | ||||||||||
Direct Receipts | 16/05/2018 | FFC/2018-19/P/45 | Expenditures | 20,047 | ||||||||||
Direct Receipts | 18/05/2018 | FFC/2018-19/P/34 | Expenditures | 17,948 | ||||||||||
Direct Receipts | 18/05/2018 | FFC/2018-19/P/35 | Expenditures | 2,944 | ||||||||||
Direct Receipts | 18/05/2018 | FFC/2018-19/P/49 | Expenditures | 5,447 | ||||||||||
Direct Receipts | 18/05/2018 | FFC/2018-19/P/50 | Expenditures | 753 | ||||||||||
Direct Receipts | 19/05/2018 | FFC/2018-19/P/36 | Expenditures | 6,329 | ||||||||||
Direct Receipts | 19/05/2018 | FFC/2018-19/P/51 | Expenditures | 1,250 | ||||||||||
Direct Receipts | 25/05/2018 | FFC/2018-19/P/22 | Expenditures | 33,366 | ||||||||||
Direct Receipts | 25/05/2018 | FFC/2018-19/P/23 | Expenditures | 18,745 | ||||||||||
Direct Receipts | 25/05/2018 | FFC/2018-19/P/24 | Expenditures | 120,600 | ||||||||||
Direct Receipts | 30/05/2018 | FFC/2018-19/P/25 | Expenditures | 33,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:00:46 AM. |