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/5 | Direct Receipts | 32,189 | 15/11/2018 | FFC/2018-19/P/114 | Expenditures | 25,610 | |||||||
Direct Receipts | 15/11/2018 | FFC/2018-19/P/115 | Expenditures | 26,400 | ||||||||||
Direct Receipts | 15/11/2018 | FFC/2018-19/P/116 | Expenditures | 97,316 | ||||||||||
Direct Receipts | 15/11/2018 | FFC/2018-19/P/117 | Expenditures | 20,997 | ||||||||||
Direct Receipts | 16/11/2018 | 4THSFC/2018-19/P/46 | Expenditures | 74,402 | ||||||||||
Direct Receipts | 16/11/2018 | 4THSFC/2018-19/P/47 | Expenditures | 46,000 | ||||||||||
Direct Receipts | 16/11/2018 | FFC/2018-19/P/120 | Expenditures | 184,860 | ||||||||||
Direct Receipts | 16/11/2018 | FFC/2018-19/P/121 | Expenditures | 37,325 | ||||||||||
Direct Receipts | 22/11/2018 | FFC/2018-19/P/118 | Expenditures | 98,684 | ||||||||||
Direct Receipts | 22/11/2018 | FFC/2018-19/P/119 | Expenditures | 58,425 | ||||||||||
Direct Receipts | 23/11/2018 | FFC/2018-19/P/122 | Expenditures | 117,211 | ||||||||||
Direct Receipts | 23/11/2018 | FFC/2018-19/P/123 | Expenditures | 25,450 | ||||||||||
Direct Receipts | 23/11/2018 | FFC/2018-19/P/124 | Expenditures | 131,051 | ||||||||||
Direct Receipts | 23/11/2018 | FFC/2018-19/P/125 | Expenditures | 25,450 | ||||||||||
Direct Receipts | 30/11/2018 | 4THSFC/2018-19/P/45 | Expenditures | 240,000 | ||||||||||
Direct Receipts | 30/11/2018 | FFC/2018-19/P/126 | Expenditures | 144,356 | ||||||||||
Direct Receipts | 30/11/2018 | FFC/2018-19/P/127 | Expenditures | 29,050 | ||||||||||
Direct Receipts | 30/11/2018 | FFC/2018-19/P/128 | Expenditures | 184,380 | ||||||||||
Direct Receipts | 30/11/2018 | FFC/2018-19/P/129 | Expenditures | 36,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:21:33 PM. |