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 | 143,959 | 05/11/2018 | FFC/2018-19/P/34 | Expenditures | 13,000 | |||||||
27/11/2018 | FFC/2018-19/R/3 | Direct Receipts | 891,805 | 14/11/2018 | 4THSFC/2018-19/P/18 | Expenditures | 20,000 | |||||||
Direct Receipts | 19/11/2018 | FFC/2018-19/P/35 | Expenditures | 27,500 | ||||||||||
Direct Receipts | 26/11/2018 | FFC/2018-19/P/75 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 26/11/2018 | FFC/2018-19/P/76 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 27/11/2018 | 4THSFC/2018-19/P/19 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 27/11/2018 | 4THSFC/2018-19/P/20 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 27/11/2018 | 4THSFC/2018-19/P/7 | Expenditures | 89 | ||||||||||
Direct Receipts | 27/11/2018 | FFC/2018-19/P/29 | Expenditures | 64,800 | ||||||||||
Direct Receipts | 27/11/2018 | FFC/2018-19/P/36 | Expenditures | 41,315 | ||||||||||
Direct Receipts | 27/11/2018 | FFC/2018-19/P/37 | Expenditures | 28,080 | ||||||||||
Direct Receipts | 27/11/2018 | FFC/2018-19/P/41 | Expenditures | 33,480 | ||||||||||
Direct Receipts | 27/11/2018 | FFC/2018-19/P/42 | Expenditures | 67,600 | ||||||||||
Direct Receipts | 27/11/2018 | FFC/2018-19/P/43 | Expenditures | 52,000 | ||||||||||
Direct Receipts | 28/11/2018 | 4THSFC/2018-19/P/21 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 28/11/2018 | 4THSFC/2018-19/P/22 | Expenditures | 62,640 | ||||||||||
Direct Receipts | 28/11/2018 | FFC/2018-19/P/38 | Expenditures | 71,318 | ||||||||||
Direct Receipts | 28/11/2018 | FFC/2018-19/P/39 | Expenditures | 42,233 | ||||||||||
Direct Receipts | 28/11/2018 | FFC/2018-19/P/40 | Expenditures | 47,700 | ||||||||||
Direct Receipts | 28/11/2018 | FFC/2018-19/P/44 | Expenditures | 83,200 | ||||||||||
Direct Receipts | 29/11/2018 | FFC/2018-19/P/52 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 29/11/2018 | FFC/2018-19/P/77 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:04:34 AM. |