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/3 | Direct Receipts | 84,307 | 03/11/2018 | FFC/2018-19/P/10 | Expenditures | 27,950 | |||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/11 | Expenditures | 19,900 | ||||||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/13 | Expenditures | 36,586 | ||||||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/33 | Expenditures | 50,841 | ||||||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/5 | Expenditures | 17,700 | ||||||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/6 | Expenditures | 27,650 | ||||||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/7 | Expenditures | 17,700 | ||||||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/8 | Expenditures | 28,050 | ||||||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/9 | Expenditures | 17,700 | ||||||||||
Direct Receipts | 25/11/2018 | FFC/2018-19/P/15 | Expenditures | 16,700 | ||||||||||
Direct Receipts | 26/11/2018 | FFC/2018-19/P/12 | Expenditures | 76,125 | ||||||||||
Direct Receipts | 26/11/2018 | FFC/2018-19/P/17 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 26/11/2018 | FFC/2018-19/P/19 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 26/11/2018 | FFC/2018-19/P/20 | Expenditures | 24,825 | ||||||||||
Direct Receipts | 26/11/2018 | FFC/2018-19/P/23 | Expenditures | 16,700 | ||||||||||
Direct Receipts | 26/11/2018 | FFC/2018-19/P/25 | Expenditures | 19,825 | ||||||||||
Direct Receipts | 28/11/2018 | 4THSFC/2018-19/P/2 | Expenditures | 22,800 | ||||||||||
Direct Receipts | 28/11/2018 | FFC/2018-19/P/16 | Expenditures | 7,125 | ||||||||||
Direct Receipts | 28/11/2018 | FFC/2018-19/P/18 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/11/2018 | FFC/2018-19/P/21 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 28/11/2018 | FFC/2018-19/P/26 | Expenditures | 11,975 | ||||||||||
Direct Receipts | 28/11/2018 | FFC/2018-19/P/27 | Expenditures | 27,305 | ||||||||||
Direct Receipts | 28/11/2018 | FFC/2018-19/P/28 | Expenditures | 35,153 | ||||||||||
Direct Receipts | 28/11/2018 | FFC/2018-19/P/29 | Expenditures | 43,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:46:06 AM. |