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.) |
29/11/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 421,333 | 27/11/2018 | 4THSFC/2018-19/P/3 | Expenditures | 105,405 | |||||||
Direct Receipts | 27/11/2018 | 4THSFC/2018-19/P/4 | Expenditures | 98,000 | ||||||||||
Direct Receipts | 27/11/2018 | FFC/2018-19/P/52 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 27/11/2018 | FFC/2018-19/P/53 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 27/11/2018 | FFC/2018-19/P/54 | Expenditures | 33,700 | ||||||||||
Direct Receipts | 27/11/2018 | FFC/2018-19/P/84 | Expenditures | 8,240 | ||||||||||
Direct Receipts | 27/11/2018 | FFC/2018-19/P/85 | Expenditures | 43,993 | ||||||||||
Direct Receipts | 27/11/2018 | FFC/2018-19/P/88 | Expenditures | 9,080 | ||||||||||
Direct Receipts | 27/11/2018 | FFC/2018-19/P/89 | Expenditures | 49,929 | ||||||||||
Direct Receipts | 28/11/2018 | FFC/2018-19/P/73 | Expenditures | 17,760 | ||||||||||
Direct Receipts | 28/11/2018 | FFC/2018-19/P/92 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 28/11/2018 | FFC/2018-19/P/93 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 29/11/2018 | FFC/2018-19/P/14 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 29/11/2018 | FFC/2018-19/P/15 | Expenditures | 165,000 | ||||||||||
Direct Receipts | 29/11/2018 | FFC/2018-19/P/55 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 29/11/2018 | FFC/2018-19/P/56 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 29/11/2018 | FFC/2018-19/P/57 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 29/11/2018 | FFC/2018-19/P/79 | Expenditures | 16,640 | ||||||||||
Direct Receipts | 29/11/2018 | FFC/2018-19/P/81 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 29/11/2018 | FFC/2018-19/P/83 | Expenditures | 8,420 | ||||||||||
Direct Receipts | 29/11/2018 | FFC/2018-19/P/94 | Expenditures | 3,126 | ||||||||||
Direct Receipts | 29/11/2018 | FFC/2018-19/P/95 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/11/2018 | FFC/2018-19/P/96 | Expenditures | 3,843 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:57:25 PM. |