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.) |
19/11/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 13,273 | 02/11/2018 | 4THSFC/2018-19/P/1 | Expenditures | 4,800 | 01/11/2018 | FFC/2018-19/C/2 | 15,000 | ||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/82 | Expenditures | 2,485 | 02/11/2018 | 4THSFC/2018-19/C/1 | 4,800 | |||||||
Direct Receipts | 28/11/2018 | 4THSFC/2018-19/P/2 | Expenditures | 1,340 | 15/11/2018 | FFC/2018-19/C/20 | 302 | |||||||
Direct Receipts | 28/11/2018 | FFC/2018-19/P/1 | Expenditures | 10,900 | 28/11/2018 | FFC/2018-19/C/3 | 15,000 | |||||||
Direct Receipts | 28/11/2018 | FFC/2018-19/P/2 | Expenditures | 4,360 | 29/11/2018 | FFC/2018-19/C/4 | 15,000 | |||||||
Direct Receipts | 28/11/2018 | FFC/2018-19/P/3 | Expenditures | 1,786 | 30/11/2018 | FFC/2018-19/C/5 | 1,705 | |||||||
Direct Receipts | 28/11/2018 | FFC/2018-19/P/4 | Expenditures | 16,690 | ||||||||||
Direct Receipts | 30/11/2018 | 4THSFC/2018-19/P/3 | Expenditures | 5,184 | ||||||||||
Direct Receipts | 30/11/2018 | 4THSFC/2018-19/P/4 | Expenditures | 1,677 | ||||||||||
Direct Receipts | 30/11/2018 | 4THSFC/2018-19/P/5 | Expenditures | 3,383 | ||||||||||
Direct Receipts | 30/11/2018 | FFC/2018-19/P/10 | Expenditures | 54,605 | ||||||||||
Direct Receipts | 30/11/2018 | FFC/2018-19/P/11 | Expenditures | 41,937 | ||||||||||
Direct Receipts | 30/11/2018 | FFC/2018-19/P/12 | Expenditures | 7,856 | ||||||||||
Direct Receipts | 30/11/2018 | FFC/2018-19/P/13 | Expenditures | 11,784 | ||||||||||
Direct Receipts | 30/11/2018 | FFC/2018-19/P/14 | Expenditures | 10,375 | ||||||||||
Direct Receipts | 30/11/2018 | FFC/2018-19/P/15 | Expenditures | 43,268 | ||||||||||
Direct Receipts | 30/11/2018 | FFC/2018-19/P/16 | Expenditures | 18,715 | ||||||||||
Direct Receipts | 30/11/2018 | FFC/2018-19/P/5 | Expenditures | 21,926 | ||||||||||
Direct Receipts | 30/11/2018 | FFC/2018-19/P/6 | Expenditures | 39,398 | ||||||||||
Direct Receipts | 30/11/2018 | FFC/2018-19/P/7 | Expenditures | 16,313 | ||||||||||
Direct Receipts | 30/11/2018 | FFC/2018-19/P/8 | Expenditures | 30,933 | ||||||||||
Direct Receipts | 30/11/2018 | FFC/2018-19/P/9 | Expenditures | 54,855 | ||||||||||
Direct Receipts | 30/11/2018 | FFC/2018-19/P/98 | Expenditures | 119 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:49:31 AM. |