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.) |
21/05/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 104,028 | 10/05/2018 | FFC/2018-19/P/50 | Expenditures | 20,000 | |||||||
Direct Receipts | 11/05/2018 | FFC/2018-19/P/58 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 11/05/2018 | FFC/2018-19/P/60 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 11/05/2018 | FFC/2018-19/P/61 | Expenditures | 17,907 | ||||||||||
Direct Receipts | 11/05/2018 | FFC/2018-19/P/64 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 11/05/2018 | FFC/2018-19/P/65 | Expenditures | 122,069 | ||||||||||
Direct Receipts | 11/05/2018 | FFC/2018-19/P/66 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 11/05/2018 | FFC/2018-19/P/77 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 28/05/2018 | 4THSFC/2018-19/P/2 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/05/2018 | 4THSFC/2018-19/P/8 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 28/05/2018 | FFC/2018-19/P/10 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/05/2018 | FFC/2018-19/P/11 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 28/05/2018 | FFC/2018-19/P/12 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 28/05/2018 | FFC/2018-19/P/41 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 28/05/2018 | FFC/2018-19/P/42 | Expenditures | 47,934 | ||||||||||
Direct Receipts | 28/05/2018 | FFC/2018-19/P/8 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/05/2018 | FFC/2018-19/P/9 | Expenditures | 48,900 | ||||||||||
Direct Receipts | 29/05/2018 | FFC/2018-19/P/43 | Expenditures | 50,500 | ||||||||||
Direct Receipts | 29/05/2018 | FFC/2018-19/P/44 | Expenditures | 82,157 | ||||||||||
Direct Receipts | 29/05/2018 | FFC/2018-19/P/46 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 29/05/2018 | FFC/2018-19/P/56 | Expenditures | 51,200 | ||||||||||
Direct Receipts | 29/05/2018 | FFC/2018-19/P/57 | Expenditures | 38,802 | ||||||||||
Direct Receipts | 29/05/2018 | FFC/2018-19/P/68 | Expenditures | 48,800 | ||||||||||
Direct Receipts | 29/05/2018 | FFC/2018-19/P/88 | Expenditures | 19,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:16:29 PM. |