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.) |
28/11/2018 | 4THSFC/2018-19/R/7 | Direct Receipts | 12,093 | 06/11/2018 | 4THSFC/2018-19/P/8 | Expenditures | 24,500 | |||||||
29/11/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 241,244 | 06/11/2018 | FFC/2018-19/P/20 | Expenditures | 157,650 | |||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/21 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/23 | Expenditures | 137,658 | ||||||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/24 | Expenditures | 101,942 | ||||||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/5 | Expenditures | 240,125 | ||||||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/6 | Expenditures | 210,200 | ||||||||||
Direct Receipts | 15/11/2018 | FFC/2018-19/P/1 | Expenditures | 267,900 | ||||||||||
Direct Receipts | 15/11/2018 | FFC/2018-19/P/10 | Expenditures | 193,084 | ||||||||||
Direct Receipts | 15/11/2018 | FFC/2018-19/P/11 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 15/11/2018 | FFC/2018-19/P/14 | Expenditures | 192,183 | ||||||||||
Direct Receipts | 15/11/2018 | FFC/2018-19/P/17 | Expenditures | 183,229 | ||||||||||
Direct Receipts | 15/11/2018 | FFC/2018-19/P/9 | Expenditures | 203,678 | ||||||||||
Direct Receipts | 16/11/2018 | 4THSFC/2018-19/P/7 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/11/2018 | FFC/2018-19/P/12 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 16/11/2018 | FFC/2018-19/P/15 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 16/11/2018 | FFC/2018-19/P/18 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 16/11/2018 | FFC/2018-19/P/2 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 16/11/2018 | FFC/2018-19/P/25 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 16/11/2018 | FFC/2018-19/P/32 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 16/11/2018 | FFC/2018-19/P/7 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 16/11/2018 | FFC/2018-19/P/8 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 18/11/2018 | 4THSFC/2018-19/P/1 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 22/11/2018 | 4THSFC/2018-19/P/3 | Expenditures | 19,680 | ||||||||||
Direct Receipts | 22/11/2018 | FFC/2018-19/P/16 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 28/11/2018 | 4THSFC/2018-19/P/6 | Expenditures | 12,093 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:16:49 PM. |