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/3 | Direct Receipts | 50,281 | 20/11/2018 | FFC/2018-19/P/134 | Expenditures | 55,897 | |||||||
Direct Receipts | 20/11/2018 | FFC/2018-19/P/135 | Expenditures | 52,258 | ||||||||||
Direct Receipts | 20/11/2018 | FFC/2018-19/P/136 | Expenditures | 70,212 | ||||||||||
Direct Receipts | 20/11/2018 | FFC/2018-19/P/137 | Expenditures | 17,675 | ||||||||||
Direct Receipts | 20/11/2018 | FFC/2018-19/P/138 | Expenditures | 69,984 | ||||||||||
Direct Receipts | 20/11/2018 | FFC/2018-19/P/139 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 20/11/2018 | FFC/2018-19/P/162 | Expenditures | 7,950 | ||||||||||
Direct Receipts | 20/11/2018 | FFC/2018-19/P/163 | Expenditures | 11,590 | ||||||||||
Direct Receipts | 20/11/2018 | FFC/2018-19/P/236 | Expenditures | 6,225 | ||||||||||
Direct Receipts | 20/11/2018 | FFC/2018-19/P/237 | Expenditures | 1,010 | ||||||||||
Direct Receipts | 24/11/2018 | FFC/2018-19/P/128 | Expenditures | 53,794 | ||||||||||
Direct Receipts | 24/11/2018 | FFC/2018-19/P/129 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 24/11/2018 | FFC/2018-19/P/130 | Expenditures | 68,705 | ||||||||||
Direct Receipts | 24/11/2018 | FFC/2018-19/P/131 | Expenditures | 19,400 | ||||||||||
Direct Receipts | 24/11/2018 | FFC/2018-19/P/132 | Expenditures | 375 | ||||||||||
Direct Receipts | 24/11/2018 | FFC/2018-19/P/133 | Expenditures | 68,339 | ||||||||||
Direct Receipts | 24/11/2018 | FFC/2018-19/P/140 | Expenditures | 67,480 | ||||||||||
Direct Receipts | 24/11/2018 | FFC/2018-19/P/141 | Expenditures | 19,775 | ||||||||||
Direct Receipts | 24/11/2018 | FFC/2018-19/P/142 | Expenditures | 67,826 | ||||||||||
Direct Receipts | 24/11/2018 | FFC/2018-19/P/143 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 24/11/2018 | FFC/2018-19/P/144 | Expenditures | 67,669 | ||||||||||
Direct Receipts | 24/11/2018 | FFC/2018-19/P/145 | Expenditures | 19,425 | ||||||||||
Direct Receipts | 24/11/2018 | FFC/2018-19/P/146 | Expenditures | 67,349 | ||||||||||
Direct Receipts | 24/11/2018 | FFC/2018-19/P/147 | Expenditures | 19,775 | ||||||||||
Direct Receipts | 24/11/2018 | FFC/2018-19/P/148 | Expenditures | 19,775 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:35:28 PM. |