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 | 4THSFC/2018-19/R/4 | Direct Receipts | 411,666 | 02/11/2018 | FFC/2018-19/P/45 | Expenditures | 10,000 | |||||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/46 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/47 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/48 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/49 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 04/11/2018 | FFC/2018-19/P/30 | Expenditures | 95,802 | ||||||||||
Direct Receipts | 04/11/2018 | FFC/2018-19/P/31 | Expenditures | 57,669 | ||||||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/32 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 07/11/2018 | 4THSFC/2018-19/P/30 | Expenditures | 15,008 | ||||||||||
Direct Receipts | 13/11/2018 | FFC/2018-19/P/33 | Expenditures | 69,087 | ||||||||||
Direct Receipts | 13/11/2018 | FFC/2018-19/P/34 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 15/11/2018 | FFC/2018-19/P/56 | Expenditures | 12,240 | ||||||||||
Direct Receipts | 15/11/2018 | FFC/2018-19/P/57 | Expenditures | 44,312 | ||||||||||
Direct Receipts | 15/11/2018 | FFC/2018-19/P/58 | Expenditures | 40,803 | ||||||||||
Direct Receipts | 15/11/2018 | FFC/2018-19/P/59 | Expenditures | 25,760 | ||||||||||
Direct Receipts | 21/11/2018 | 4THSFC/2018-19/P/28 | Expenditures | 5,040 | ||||||||||
Direct Receipts | 22/11/2018 | 4THSFC/2018-19/P/11 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 22/11/2018 | 4THSFC/2018-19/P/23 | Expenditures | 5,031 | ||||||||||
Direct Receipts | 22/11/2018 | 4THSFC/2018-19/P/24 | Expenditures | 8,990 | ||||||||||
Direct Receipts | 22/11/2018 | 4THSFC/2018-19/P/25 | Expenditures | 5,330 | ||||||||||
Direct Receipts | 27/11/2018 | FFC/2018-19/P/66 | Expenditures | 5,190 | ||||||||||
Direct Receipts | 27/11/2018 | FFC/2018-19/P/67 | Expenditures | 3,960 | ||||||||||
Direct Receipts | 27/11/2018 | FFC/2018-19/P/68 | Expenditures | 3,960 | ||||||||||
Direct Receipts | 28/11/2018 | FFC/2018-19/P/62 | Expenditures | 72,250 | ||||||||||
Direct Receipts | 28/11/2018 | FFC/2018-19/P/64 | Expenditures | 59,420 | ||||||||||
Direct Receipts | 29/11/2018 | FFC/2018-19/P/69 | Expenditures | 63,493 | ||||||||||
Direct Receipts | 29/11/2018 | FFC/2018-19/P/70 | Expenditures | 11,872 | ||||||||||
Direct Receipts | 30/11/2018 | 4THSFC/2018-19/P/26 | Expenditures | 65,922 | ||||||||||
Direct Receipts | 30/11/2018 | 4THSFC/2018-19/P/27 | Expenditures | 9,085 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:11:17 AM. |