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.) |
21/11/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 41,628 | 13/11/2018 | FFC/2018-19/P/46 | Expenditures | 14,250 | 29/11/2018 | 4THSFC/2018-19/C/1 | 80,000 | ||||
Direct Receipts | 14/11/2018 | FFC/2018-19/P/47 | Expenditures | 18,690 | 29/11/2018 | FFC/2018-19/C/6 | 61,690 | |||||||
Direct Receipts | 14/11/2018 | FFC/2018-19/P/48 | Expenditures | 13,025 | ||||||||||
Direct Receipts | 22/11/2018 | FFC/2018-19/P/50 | Expenditures | 77,179 | ||||||||||
Direct Receipts | 22/11/2018 | FFC/2018-19/P/51 | Expenditures | 25,667 | ||||||||||
Direct Receipts | 22/11/2018 | FFC/2018-19/P/52 | Expenditures | 93,216 | ||||||||||
Direct Receipts | 29/11/2018 | FFC/2018-19/P/53 | Expenditures | 29,714 | ||||||||||
Direct Receipts | 29/11/2018 | FFC/2018-19/P/54 | Expenditures | 25,025 | ||||||||||
Direct Receipts | 29/11/2018 | FFC/2018-19/P/55 | Expenditures | 18,078 | ||||||||||
Direct Receipts | 29/11/2018 | FFC/2018-19/P/56 | Expenditures | 10,644 | ||||||||||
Direct Receipts | 29/11/2018 | FFC/2018-19/P/57 | Expenditures | 12,246 | ||||||||||
Direct Receipts | 29/11/2018 | FFC/2018-19/P/58 | Expenditures | 50,622 | ||||||||||
Direct Receipts | 29/11/2018 | FFC/2018-19/P/59 | Expenditures | 14,624 | ||||||||||
Direct Receipts | 29/11/2018 | FFC/2018-19/P/60 | Expenditures | 6,075 | ||||||||||
Direct Receipts | 29/11/2018 | FFC/2018-19/P/61 | Expenditures | 10,889 | ||||||||||
Direct Receipts | 29/11/2018 | FFC/2018-19/P/62 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 29/11/2018 | FFC/2018-19/P/63 | Expenditures | 25,800 | ||||||||||
Direct Receipts | 29/11/2018 | FFC/2018-19/P/64 | Expenditures | 16,700 | ||||||||||
Direct Receipts | 29/11/2018 | FFC/2018-19/P/65 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 29/11/2018 | FFC/2018-19/P/66 | Expenditures | 31,800 | ||||||||||
Direct Receipts | 29/11/2018 | FFC/2018-19/P/67 | Expenditures | 26,375 | ||||||||||
Direct Receipts | 29/11/2018 | FFC/2018-19/P/68 | Expenditures | 19,125 | ||||||||||
Direct Receipts | 29/11/2018 | FFC/2018-19/P/69 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 29/11/2018 | FFC/2018-19/P/70 | Expenditures | 18,950 | ||||||||||
Direct Receipts | 29/11/2018 | FFC/2018-19/P/71 | Expenditures | 34,271 | ||||||||||
Direct Receipts | 29/11/2018 | FFC/2018-19/P/72 | Expenditures | 24,461 | ||||||||||
Direct Receipts | 29/11/2018 | FFC/2018-19/P/73 | Expenditures | 27,982 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:39:24 PM. |