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.) |
07/11/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 17,501 | 02/11/2018 | FFC/2018-19/P/7 | Expenditures | 59,902 | |||||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/8 | Expenditures | 59,906 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/24 | Expenditures | 34,200 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/25 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/26 | Expenditures | 4,725 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/27 | Expenditures | 85,500 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/28 | Expenditures | 60,990 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/29 | Expenditures | 20,475 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/30 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 13/11/2018 | FFC/2018-19/P/36 | Expenditures | 4,375 | ||||||||||
Direct Receipts | 19/11/2018 | 4THSFC/2018-19/P/12 | Expenditures | 28,760 | ||||||||||
Direct Receipts | 19/11/2018 | 4THSFC/2018-19/P/13 | Expenditures | 31,753 | ||||||||||
Direct Receipts | 19/11/2018 | FFC/2018-19/P/31 | Expenditures | 85,500 | ||||||||||
Direct Receipts | 19/11/2018 | FFC/2018-19/P/32 | Expenditures | 27,360 | ||||||||||
Direct Receipts | 20/11/2018 | FFC/2018-19/P/35 | Expenditures | 95,000 | ||||||||||
Direct Receipts | 22/11/2018 | 4THSFC/2018-19/P/14 | Expenditures | 11,900 | ||||||||||
Direct Receipts | 22/11/2018 | FFC/2018-19/P/33 | Expenditures | 11,600 | ||||||||||
Direct Receipts | 22/11/2018 | FFC/2018-19/P/34 | Expenditures | 15,750 | ||||||||||
Direct Receipts | 29/11/2018 | 4THSFC/2018-19/P/15 | Expenditures | 34,770 | ||||||||||
Direct Receipts | 29/11/2018 | 4THSFC/2018-19/P/16 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 29/11/2018 | 4THSFC/2018-19/P/17 | Expenditures | 4,725 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:15:13 AM. |