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.) |
20/11/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 106,186 | 13/11/2018 | FFC/2018-19/P/13 | Expenditures | 2,079 | |||||||
Direct Receipts | 13/11/2018 | FFC/2018-19/P/14 | Expenditures | 8,540 | ||||||||||
Direct Receipts | 13/11/2018 | FFC/2018-19/P/15 | Expenditures | 24,278 | ||||||||||
Direct Receipts | 13/11/2018 | FFC/2018-19/P/16 | Expenditures | 7,740 | ||||||||||
Direct Receipts | 13/11/2018 | FFC/2018-19/P/17 | Expenditures | 2,079 | ||||||||||
Direct Receipts | 13/11/2018 | FFC/2018-19/P/18 | Expenditures | 8,540 | ||||||||||
Direct Receipts | 13/11/2018 | FFC/2018-19/P/19 | Expenditures | 24,278 | ||||||||||
Direct Receipts | 13/11/2018 | FFC/2018-19/P/20 | Expenditures | 7,740 | ||||||||||
Direct Receipts | 13/11/2018 | FFC/2018-19/P/30 | Expenditures | 897 | ||||||||||
Direct Receipts | 13/11/2018 | FFC/2018-19/P/31 | Expenditures | 4,898 | ||||||||||
Direct Receipts | 13/11/2018 | FFC/2018-19/P/32 | Expenditures | 16,471 | ||||||||||
Direct Receipts | 13/11/2018 | FFC/2018-19/P/33 | Expenditures | 4,690 | ||||||||||
Direct Receipts | 13/11/2018 | FFC/2018-19/P/34 | Expenditures | 4,347 | ||||||||||
Direct Receipts | 13/11/2018 | FFC/2018-19/P/35 | Expenditures | 17,529 | ||||||||||
Direct Receipts | 13/11/2018 | FFC/2018-19/P/36 | Expenditures | 48,015 | ||||||||||
Direct Receipts | 13/11/2018 | FFC/2018-19/P/37 | Expenditures | 15,350 | ||||||||||
Direct Receipts | 20/11/2018 | 4THSFC/2018-19/P/1 | Expenditures | 15,375 | ||||||||||
Direct Receipts | 20/11/2018 | 4THSFC/2018-19/P/2 | Expenditures | 12,880 | ||||||||||
Direct Receipts | 30/11/2018 | FFC/2018-19/P/25 | Expenditures | 5,590 | ||||||||||
Direct Receipts | 30/11/2018 | FFC/2018-19/P/26 | Expenditures | 4,350 | ||||||||||
Direct Receipts | 30/11/2018 | FFC/2018-19/P/27 | Expenditures | 76,469 | ||||||||||
Direct Receipts | 30/11/2018 | FFC/2018-19/P/28 | Expenditures | 7,087 | ||||||||||
Direct Receipts | 30/11/2018 | FFC/2018-19/P/29 | Expenditures | 9,020 | ||||||||||
Direct Receipts | 30/11/2018 | FFC/2018-19/P/38 | Expenditures | 9,650 | ||||||||||
Direct Receipts | 30/11/2018 | FFC/2018-19/P/39 | Expenditures | 20,015 | ||||||||||
Direct Receipts | 30/11/2018 | FFC/2018-19/P/42 | Expenditures | 128,657 | ||||||||||
Direct Receipts | 30/11/2018 | FFC/2018-19/P/43 | Expenditures | 20,084 | ||||||||||
Direct Receipts | 30/11/2018 | FFC/2018-19/P/46 | Expenditures | 18,860 | ||||||||||
Direct Receipts | 30/11/2018 | FFC/2018-19/P/61 | Expenditures | 4,440 | ||||||||||
Direct Receipts | 30/11/2018 | FFC/2018-19/P/62 | Expenditures | 15,552 | ||||||||||
Direct Receipts | 30/11/2018 | FFC/2018-19/P/63 | Expenditures | 57,024 | ||||||||||
Direct Receipts | 30/11/2018 | FFC/2018-19/P/64 | Expenditures | 24,015 | ||||||||||
Direct Receipts | 30/11/2018 | FFC/2018-19/P/65 | Expenditures | 10,660 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:38:49 AM. |