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.) |
06/11/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 240,880 | 01/11/2018 | 4THSFC/2018-19/P/12 | Expenditures | 57,532 | |||||||
Direct Receipts | 03/11/2018 | 4THSFC/2018-19/P/10 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 04/11/2018 | FFC/2018-19/P/71 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/100 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/101 | Expenditures | 30,450 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/97 | Expenditures | 38,125 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/98 | Expenditures | 41,962 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/99 | Expenditures | 117,555 | ||||||||||
Direct Receipts | 12/11/2018 | FFC/2018-19/P/102 | Expenditures | 22,800 | ||||||||||
Direct Receipts | 12/11/2018 | FFC/2018-19/P/103 | Expenditures | 17,556 | ||||||||||
Direct Receipts | 12/11/2018 | FFC/2018-19/P/104 | Expenditures | 61,926 | ||||||||||
Direct Receipts | 12/11/2018 | FFC/2018-19/P/105 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 12/11/2018 | FFC/2018-19/P/106 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 20/11/2018 | 4THSFC/2018-19/P/14 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 20/11/2018 | 4THSFC/2018-19/P/15 | Expenditures | 26,150 | ||||||||||
Direct Receipts | 20/11/2018 | FFC/2018-19/P/78 | Expenditures | 3,880 | ||||||||||
Direct Receipts | 20/11/2018 | FFC/2018-19/P/90 | Expenditures | 38,753 | ||||||||||
Direct Receipts | 20/11/2018 | FFC/2018-19/P/91 | Expenditures | 26,775 | ||||||||||
Direct Receipts | 20/11/2018 | FFC/2018-19/P/92 | Expenditures | 57,728 | ||||||||||
Direct Receipts | 20/11/2018 | FFC/2018-19/P/93 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/11/2018 | FFC/2018-19/P/94 | Expenditures | 30,800 | ||||||||||
Direct Receipts | 20/11/2018 | FFC/2018-19/P/95 | Expenditures | 60,352 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:14:01 AM. |