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.) |
21/11/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 10,126 | 13/11/2018 | FFC/2018-19/P/40 | Expenditures | 2,588 | |||||||
Direct Receipts | 16/11/2018 | FFC/2018-19/P/10 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 16/11/2018 | FFC/2018-19/P/11 | Expenditures | 48,384 | ||||||||||
Direct Receipts | 16/11/2018 | FFC/2018-19/P/13 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 16/11/2018 | FFC/2018-19/P/14 | Expenditures | 7,680 | ||||||||||
Direct Receipts | 16/11/2018 | FFC/2018-19/P/15 | Expenditures | 6,910 | ||||||||||
Direct Receipts | 16/11/2018 | FFC/2018-19/P/16 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 16/11/2018 | FFC/2018-19/P/17 | Expenditures | 49,190 | ||||||||||
Direct Receipts | 16/11/2018 | FFC/2018-19/P/18 | Expenditures | 7,875 | ||||||||||
Direct Receipts | 16/11/2018 | FFC/2018-19/P/19 | Expenditures | 34,944 | ||||||||||
Direct Receipts | 18/11/2018 | FFC/2018-19/P/20 | Expenditures | 37,229 | ||||||||||
Direct Receipts | 19/11/2018 | 4THSFC/2018-19/P/1 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 19/11/2018 | 4THSFC/2018-19/P/2 | Expenditures | 63,140 | ||||||||||
Direct Receipts | 19/11/2018 | FFC/2018-19/P/21 | Expenditures | 7,150 | ||||||||||
Direct Receipts | 19/11/2018 | FFC/2018-19/P/22 | Expenditures | 24,761 | ||||||||||
Direct Receipts | 19/11/2018 | FFC/2018-19/P/23 | Expenditures | 21,875 | ||||||||||
Direct Receipts | 19/11/2018 | FFC/2018-19/P/24 | Expenditures | 52,500 | ||||||||||
Direct Receipts | 19/11/2018 | FFC/2018-19/P/25 | Expenditures | 31,995 | ||||||||||
Direct Receipts | 19/11/2018 | FFC/2018-19/P/26 | Expenditures | 21,875 | ||||||||||
Direct Receipts | 19/11/2018 | FFC/2018-19/P/27 | Expenditures | 22,750 | ||||||||||
Direct Receipts | 19/11/2018 | FFC/2018-19/P/28 | Expenditures | 36,750 | ||||||||||
Direct Receipts | 27/11/2018 | 4THSFC/2018-19/P/3 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 27/11/2018 | 4THSFC/2018-19/P/4 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 29/11/2018 | FFC/2018-19/P/12 | Expenditures | 20,748 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:33:11 PM. |