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.) |
06/11/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 123,080 | 20/11/2018 | FFC/2018-19/P/32 | Expenditures | 28,270 | |||||||
Direct Receipts | 20/11/2018 | FFC/2018-19/P/33 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 20/11/2018 | FFC/2018-19/P/34 | Expenditures | 89,050 | ||||||||||
Direct Receipts | 20/11/2018 | FFC/2018-19/P/35 | Expenditures | 16,900 | ||||||||||
Direct Receipts | 20/11/2018 | FFC/2018-19/P/36 | Expenditures | 24,750 | ||||||||||
Direct Receipts | 21/11/2018 | FFC/2018-19/P/30 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 21/11/2018 | FFC/2018-19/P/31 | Expenditures | 63,990 | ||||||||||
Direct Receipts | 22/11/2018 | FFC/2018-19/P/43 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 23/11/2018 | FFC/2018-19/P/44 | Expenditures | 12,275 | ||||||||||
Direct Receipts | 23/11/2018 | FFC/2018-19/P/45 | Expenditures | 116,090 | ||||||||||
Direct Receipts | 23/11/2018 | FFC/2018-19/P/46 | Expenditures | 29,098 | ||||||||||
Direct Receipts | 23/11/2018 | FFC/2018-19/P/47 | Expenditures | 26,911 | ||||||||||
Direct Receipts | 23/11/2018 | FFC/2018-19/P/48 | Expenditures | 11,725 | ||||||||||
Direct Receipts | 24/11/2018 | FFC/2018-19/P/49 | Expenditures | 14,125 | ||||||||||
Direct Receipts | 24/11/2018 | FFC/2018-19/P/58 | Expenditures | 9,875 | ||||||||||
Direct Receipts | 26/11/2018 | FFC/2018-19/P/50 | Expenditures | 25,492 | ||||||||||
Direct Receipts | 26/11/2018 | FFC/2018-19/P/51 | Expenditures | 83,362 | ||||||||||
Direct Receipts | 26/11/2018 | FFC/2018-19/P/55 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 26/11/2018 | FFC/2018-19/P/56 | Expenditures | 26,261 | ||||||||||
Direct Receipts | 26/11/2018 | FFC/2018-19/P/57 | Expenditures | 10,250 | ||||||||||
Direct Receipts | 26/11/2018 | FFC/2018-19/P/59 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 26/11/2018 | FFC/2018-19/P/60 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 26/11/2018 | FFC/2018-19/P/63 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 26/11/2018 | FFC/2018-19/P/64 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 27/11/2018 | FFC/2018-19/P/52 | Expenditures | 34,210 | ||||||||||
Direct Receipts | 27/11/2018 | FFC/2018-19/P/53 | Expenditures | 8,050 | ||||||||||
Direct Receipts | 27/11/2018 | FFC/2018-19/P/54 | Expenditures | 64,714 | ||||||||||
Direct Receipts | 27/11/2018 | FFC/2018-19/P/62 | Expenditures | 7,582 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:51:46 PM. |