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 | 4,577 | 06/11/2018 | FFC/2018-19/P/6 | Expenditures | 3,360 | |||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/7 | Expenditures | 30,379 | ||||||||||
Direct Receipts | 13/11/2018 | FFC/2018-19/P/8 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 14/11/2018 | FFC/2018-19/P/9 | Expenditures | 19,755 | ||||||||||
Direct Receipts | 15/11/2018 | FFC/2018-19/P/10 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 15/11/2018 | FFC/2018-19/P/11 | Expenditures | 16,986 | ||||||||||
Direct Receipts | 15/11/2018 | FFC/2018-19/P/12 | Expenditures | 11,400 | ||||||||||
Direct Receipts | 19/11/2018 | FFC/2018-19/P/19 | Expenditures | 24,300 | ||||||||||
Direct Receipts | 19/11/2018 | FFC/2018-19/P/20 | Expenditures | 27,900 | ||||||||||
Direct Receipts | 19/11/2018 | FFC/2018-19/P/21 | Expenditures | 14,280 | ||||||||||
Direct Receipts | 19/11/2018 | FFC/2018-19/P/22 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/11/2018 | 4THSFC/2018-19/P/13 | Expenditures | 18,408 | ||||||||||
Direct Receipts | 30/11/2018 | FFC/2018-19/P/13 | Expenditures | 41,879 | ||||||||||
Direct Receipts | 30/11/2018 | FFC/2018-19/P/14 | Expenditures | 38,955 | ||||||||||
Direct Receipts | 30/11/2018 | FFC/2018-19/P/15 | Expenditures | 38,720 | ||||||||||
Direct Receipts | 30/11/2018 | FFC/2018-19/P/23 | Expenditures | 27,825 | ||||||||||
Direct Receipts | 30/11/2018 | FFC/2018-19/P/24 | Expenditures | 22,260 | ||||||||||
Direct Receipts | 30/11/2018 | FFC/2018-19/P/25 | Expenditures | 27,825 | ||||||||||
Direct Receipts | 30/11/2018 | FFC/2018-19/P/26 | Expenditures | 44,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:54:05 PM. |