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.) |
05/11/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 173,694 | 05/11/2018 | FFC/2018-19/P/26 | Expenditures | 9,975 | |||||||
30/11/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 14,038 | 05/11/2018 | FFC/2018-19/P/29 | Expenditures | 19,950 | |||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/32 | Expenditures | 24,450 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/34 | Expenditures | 30,600 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/36 | Expenditures | 16,625 | ||||||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/37 | Expenditures | 65,048 | ||||||||||
Direct Receipts | 15/11/2018 | FFC/2018-19/P/27 | Expenditures | 25,585 | ||||||||||
Direct Receipts | 15/11/2018 | FFC/2018-19/P/28 | Expenditures | 26,607 | ||||||||||
Direct Receipts | 15/11/2018 | FFC/2018-19/P/30 | Expenditures | 35,835 | ||||||||||
Direct Receipts | 15/11/2018 | FFC/2018-19/P/33 | Expenditures | 94,246 | ||||||||||
Direct Receipts | 15/11/2018 | FFC/2018-19/P/35 | Expenditures | 119,754 | ||||||||||
Direct Receipts | 17/11/2018 | FFC/2018-19/P/31 | Expenditures | 11,228 | ||||||||||
Direct Receipts | 30/11/2018 | 4THSFC/2018-19/P/13 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/11/2018 | 4THSFC/2018-19/P/24 | Expenditures | 33,500 | ||||||||||
Direct Receipts | 30/11/2018 | 4THSFC/2018-19/P/26 | Expenditures | 32,100 | ||||||||||
Direct Receipts | 30/11/2018 | 4THSFC/2018-19/P/27 | Expenditures | 127,999 | ||||||||||
Direct Receipts | 30/11/2018 | 4THSFC/2018-19/P/28 | Expenditures | 18,725 | ||||||||||
Direct Receipts | 30/11/2018 | 4THSFC/2018-19/P/29 | Expenditures | 71,792 | ||||||||||
Direct Receipts | 30/11/2018 | FFC/2018-19/P/3 | Expenditures | 6,325 | ||||||||||
Direct Receipts | 30/11/2018 | FFC/2018-19/P/38 | Expenditures | 34,825 | ||||||||||
Direct Receipts | 30/11/2018 | FFC/2018-19/P/40 | Expenditures | 33,150 | ||||||||||
Direct Receipts | 30/11/2018 | FFC/2018-19/P/42 | Expenditures | 32,450 | ||||||||||
Direct Receipts | 30/11/2018 | FFC/2018-19/P/43 | Expenditures | 129,707 | ||||||||||
Direct Receipts | 30/11/2018 | FFC/2018-19/P/44 | Expenditures | 23,825 | ||||||||||
Direct Receipts | 30/11/2018 | FFC/2018-19/P/45 | Expenditures | 92,142 | ||||||||||
Direct Receipts | 30/11/2018 | FFC/2018-19/P/6 | Expenditures | 6,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:44:21 AM. |