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.) |
11/12/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 116,177 | 02/12/2018 | FFC/2018-19/P/33 | Expenditures | 3,390 | |||||||
Direct Receipts | 04/12/2018 | FFC/2018-19/P/24 | Expenditures | 2,007 | ||||||||||
Direct Receipts | 04/12/2018 | FFC/2018-19/P/28 | Expenditures | 9,210 | ||||||||||
Direct Receipts | 04/12/2018 | FFC/2018-19/P/29 | Expenditures | 16,530 | ||||||||||
Direct Receipts | 04/12/2018 | FFC/2018-19/P/30 | Expenditures | 15,164 | ||||||||||
Direct Receipts | 07/12/2018 | FFC/2018-19/P/19 | Expenditures | 13,060 | ||||||||||
Direct Receipts | 07/12/2018 | FFC/2018-19/P/31 | Expenditures | 22,145 | ||||||||||
Direct Receipts | 12/12/2018 | 4THSFC/2018-19/P/15 | Expenditures | 7,280 | ||||||||||
Direct Receipts | 13/12/2018 | FFC/2018-19/P/32 | Expenditures | 9,755 | ||||||||||
Direct Receipts | 15/12/2018 | 4THSFC/2018-19/P/9 | Expenditures | 21,500 | ||||||||||
Direct Receipts | 21/12/2018 | FFC/2018-19/P/34 | Expenditures | 18,045 | ||||||||||
Direct Receipts | 21/12/2018 | FFC/2018-19/P/35 | Expenditures | 12,783 | ||||||||||
Direct Receipts | 21/12/2018 | FFC/2018-19/P/36 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 21/12/2018 | FFC/2018-19/P/37 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 21/12/2018 | FFC/2018-19/P/38 | Expenditures | 7,733 | ||||||||||
Direct Receipts | 21/12/2018 | FFC/2018-19/P/39 | Expenditures | 11,295 | ||||||||||
Direct Receipts | 21/12/2018 | FFC/2018-19/P/40 | Expenditures | 25,245 | ||||||||||
Direct Receipts | 21/12/2018 | FFC/2018-19/P/41 | Expenditures | 19,775 | ||||||||||
Direct Receipts | 21/12/2018 | FFC/2018-19/P/42 | Expenditures | 28,789 | ||||||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/45 | Expenditures | 47,961 | ||||||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/46 | Expenditures | 27,007 | ||||||||||
Direct Receipts | 30/12/2018 | 4THSFC/2018-19/P/17 | Expenditures | 10,750 | ||||||||||
Direct Receipts | 30/12/2018 | 4THSFC/2018-19/P/2 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 30/12/2018 | FFC/2018-19/P/67 | Expenditures | 18,261 | ||||||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/47 | Expenditures | 28,350 | ||||||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/65 | Expenditures | 27,300 | ||||||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/72 | Expenditures | 12,837 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:57:57 PM. |