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.) |
12/12/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 156,303 | 03/12/2018 | FFC/2018-19/P/29 | Expenditures | 26,500 | |||||||
Direct Receipts | 03/12/2018 | FFC/2018-19/P/30 | Expenditures | 61,000 | ||||||||||
Direct Receipts | 03/12/2018 | FFC/2018-19/P/31 | Expenditures | 132,000 | ||||||||||
Direct Receipts | 03/12/2018 | FFC/2018-19/P/32 | Expenditures | 27,710 | ||||||||||
Direct Receipts | 07/12/2018 | FFC/2018-19/P/33 | Expenditures | 175,000 | ||||||||||
Direct Receipts | 12/12/2018 | FFC/2018-19/P/34 | Expenditures | 26,500 | ||||||||||
Direct Receipts | 12/12/2018 | FFC/2018-19/P/35 | Expenditures | 61,000 | ||||||||||
Direct Receipts | 12/12/2018 | FFC/2018-19/P/36 | Expenditures | 132,000 | ||||||||||
Direct Receipts | 12/12/2018 | FFC/2018-19/P/37 | Expenditures | 27,710 | ||||||||||
Direct Receipts | 18/12/2018 | FFC/2018-19/P/38 | Expenditures | 175,000 | ||||||||||
Direct Receipts | 30/12/2018 | FFC/2018-19/P/39 | Expenditures | 26,500 | ||||||||||
Direct Receipts | 30/12/2018 | FFC/2018-19/P/40 | Expenditures | 61,000 | ||||||||||
Direct Receipts | 30/12/2018 | FFC/2018-19/P/41 | Expenditures | 132,000 | ||||||||||
Direct Receipts | 30/12/2018 | FFC/2018-19/P/42 | Expenditures | 27,710 | ||||||||||
Direct Receipts | 30/12/2018 | FFC/2018-19/P/43 | Expenditures | 40,500 | ||||||||||
Direct Receipts | 30/12/2018 | FFC/2018-19/P/44 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 30/12/2018 | FFC/2018-19/P/45 | Expenditures | 11,970 | ||||||||||
Direct Receipts | 30/12/2018 | FFC/2018-19/P/46 | Expenditures | 40,500 | ||||||||||
Direct Receipts | 30/12/2018 | FFC/2018-19/P/47 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 30/12/2018 | FFC/2018-19/P/48 | Expenditures | 11,970 | ||||||||||
Direct Receipts | 30/12/2018 | FFC/2018-19/P/49 | Expenditures | 40,500 | ||||||||||
Direct Receipts | 30/12/2018 | FFC/2018-19/P/50 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 30/12/2018 | FFC/2018-19/P/51 | Expenditures | 11,970 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:23:19 AM. |