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.) |
30/11/2018 | FFC/2018-19/R/4 | Direct Receipts | 10,559 | 12/11/2018 | 4THSFC/2018-19/P/17 | Expenditures | 29,400 | |||||||
Direct Receipts | 12/11/2018 | FFC/2018-19/P/24 | Expenditures | 93,561 | ||||||||||
Direct Receipts | 13/11/2018 | FFC/2018-19/P/25 | Expenditures | 26,040 | ||||||||||
Direct Receipts | 13/11/2018 | FFC/2018-19/P/31 | Expenditures | 19,530 | ||||||||||
Direct Receipts | 14/11/2018 | 4THSFC/2018-19/P/18 | Expenditures | 39,200 | ||||||||||
Direct Receipts | 14/11/2018 | 4THSFC/2018-19/P/23 | Expenditures | 42,175 | ||||||||||
Direct Receipts | 14/11/2018 | 4THSFC/2018-19/P/28 | Expenditures | 68,250 | ||||||||||
Direct Receipts | 15/11/2018 | FFC/2018-19/P/22 | Expenditures | 93,485 | ||||||||||
Direct Receipts | 15/11/2018 | FFC/2018-19/P/23 | Expenditures | 92,690 | ||||||||||
Direct Receipts | 19/11/2018 | FFC/2018-19/P/26 | Expenditures | 12,778 | ||||||||||
Direct Receipts | 19/11/2018 | FFC/2018-19/P/35 | Expenditures | 12,336 | ||||||||||
Direct Receipts | 19/11/2018 | FFC/2018-19/P/40 | Expenditures | 10,992 | ||||||||||
Direct Receipts | 22/11/2018 | 4THSFC/2018-19/P/4 | Expenditures | 16,580 | ||||||||||
Direct Receipts | 28/11/2018 | FFC/2018-19/P/27 | Expenditures | 52,056 | ||||||||||
Direct Receipts | 28/11/2018 | FFC/2018-19/P/30 | Expenditures | 7,920 | ||||||||||
Direct Receipts | 28/11/2018 | FFC/2018-19/P/32 | Expenditures | 79,200 | ||||||||||
Direct Receipts | 28/11/2018 | FFC/2018-19/P/33 | Expenditures | 7,920 | ||||||||||
Direct Receipts | 28/11/2018 | FFC/2018-19/P/43 | Expenditures | 8,078 | ||||||||||
Direct Receipts | 28/11/2018 | FFC/2018-19/P/44 | Expenditures | 53,280 | ||||||||||
Direct Receipts | 29/11/2018 | FFC/2018-19/P/28 | Expenditures | 22,912 | ||||||||||
Direct Receipts | 29/11/2018 | FFC/2018-19/P/34 | Expenditures | 21,480 | ||||||||||
Direct Receipts | 29/11/2018 | FFC/2018-19/P/42 | Expenditures | 23,270 | ||||||||||
Direct Receipts | 30/11/2018 | FFC/2018-19/P/9 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:40:55 AM. |