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 | 556,451 | 02/11/2018 | FFC/2018-19/P/19 | Expenditures | 39,520 | |||||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/20 | Expenditures | 42,335 | ||||||||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/21 | Expenditures | 12,729 | ||||||||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/22 | Expenditures | 146,278 | ||||||||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/73 | Expenditures | 13,480 | ||||||||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/74 | Expenditures | 51,969 | ||||||||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/75 | Expenditures | 21,186 | ||||||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/84 | Expenditures | 11,800 | ||||||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/85 | Expenditures | 5,090 | ||||||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/8 | Expenditures | 35,390 | ||||||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/9 | Expenditures | 142,610 | ||||||||||
Direct Receipts | 15/11/2018 | FFC/2018-19/P/1 | Expenditures | 34,930 | ||||||||||
Direct Receipts | 15/11/2018 | FFC/2018-19/P/15 | Expenditures | 34,420 | ||||||||||
Direct Receipts | 15/11/2018 | FFC/2018-19/P/16 | Expenditures | 137,503 | ||||||||||
Direct Receipts | 15/11/2018 | FFC/2018-19/P/17 | Expenditures | 48,660 | ||||||||||
Direct Receipts | 15/11/2018 | FFC/2018-19/P/2 | Expenditures | 43,030 | ||||||||||
Direct Receipts | 15/11/2018 | FFC/2018-19/P/3 | Expenditures | 12,568 | ||||||||||
Direct Receipts | 15/11/2018 | FFC/2018-19/P/4 | Expenditures | 86,187 | ||||||||||
Direct Receipts | 15/11/2018 | FFC/2018-19/P/5 | Expenditures | 20,880 | ||||||||||
Direct Receipts | 15/11/2018 | FFC/2018-19/P/6 | Expenditures | 74,370 | ||||||||||
Direct Receipts | 15/11/2018 | FFC/2018-19/P/7 | Expenditures | 27,334 | ||||||||||
Direct Receipts | 26/11/2018 | 4THSFC/2018-19/P/14 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 29/11/2018 | 4THSFC/2018-19/P/4 | Expenditures | 88,310 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:11:26 PM. |