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.) |
31/10/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 10,648 | 09/10/2018 | FFC/2018-19/P/27 | Expenditures | 87,423 | |||||||
Direct Receipts | 09/10/2018 | FFC/2018-19/P/29 | Expenditures | 86,428 | ||||||||||
Direct Receipts | 09/10/2018 | FFC/2018-19/P/31 | Expenditures | 77,082 | ||||||||||
Direct Receipts | 09/10/2018 | FFC/2018-19/P/33 | Expenditures | 81,274 | ||||||||||
Direct Receipts | 09/10/2018 | FFC/2018-19/P/46 | Expenditures | 70,579 | ||||||||||
Direct Receipts | 10/10/2018 | FFC/2018-19/P/32 | Expenditures | 16,200 | ||||||||||
Direct Receipts | 10/10/2018 | FFC/2018-19/P/34 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 10/10/2018 | FFC/2018-19/P/45 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 11/10/2018 | FFC/2018-19/P/28 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 11/10/2018 | FFC/2018-19/P/30 | Expenditures | 13,400 | ||||||||||
Direct Receipts | 15/10/2018 | 4THSFC/2018-19/P/13 | Expenditures | 71 | ||||||||||
Direct Receipts | 20/10/2018 | FFC/2018-19/P/36 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 22/10/2018 | FFC/2018-19/P/35 | Expenditures | 82,500 | ||||||||||
Direct Receipts | 23/10/2018 | 4THSFC/2018-19/P/17 | Expenditures | 35 | ||||||||||
Direct Receipts | 24/10/2018 | FFC/2018-19/P/37 | Expenditures | 83,500 | ||||||||||
Direct Receipts | 24/10/2018 | FFC/2018-19/P/38 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 24/10/2018 | FFC/2018-19/P/39 | Expenditures | 77,400 | ||||||||||
Direct Receipts | 24/10/2018 | FFC/2018-19/P/40 | Expenditures | 12,700 | ||||||||||
Direct Receipts | 24/10/2018 | FFC/2018-19/P/41 | Expenditures | 80,500 | ||||||||||
Direct Receipts | 24/10/2018 | FFC/2018-19/P/42 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 24/10/2018 | FFC/2018-19/P/43 | Expenditures | 93,200 | ||||||||||
Direct Receipts | 24/10/2018 | FFC/2018-19/P/44 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 29/10/2018 | 4THSFC/2018-19/P/18 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 29/10/2018 | 4THSFC/2018-19/P/19 | Expenditures | 43,200 | ||||||||||
Direct Receipts | 29/10/2018 | 4THSFC/2018-19/P/20 | Expenditures | 14,900 | ||||||||||
Direct Receipts | 29/10/2018 | 4THSFC/2018-19/P/21 | Expenditures | 45,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 08:02:41 AM. |