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.) |
26/11/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 96,680 | 01/11/2018 | FFC/2018-19/P/10 | Expenditures | 3,320 | |||||||
30/11/2018 | 4THSFC/2018-19/R/7 | Direct Receipts | 20,251 | 01/11/2018 | FFC/2018-19/P/11 | Expenditures | 3,963 | |||||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/12 | Expenditures | 26,358 | ||||||||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/6 | Expenditures | 15,175 | ||||||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/13 | Expenditures | 15,295 | ||||||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/7 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 04/11/2018 | 4THSFC/2018-19/P/18 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 04/11/2018 | 4THSFC/2018-19/P/22 | Expenditures | 15,769 | ||||||||||
Direct Receipts | 04/11/2018 | 4THSFC/2018-19/P/23 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 04/11/2018 | 4THSFC/2018-19/P/24 | Expenditures | 3,505 | ||||||||||
Direct Receipts | 04/11/2018 | FFC/2018-19/P/63 | Expenditures | 13,675 | ||||||||||
Direct Receipts | 04/11/2018 | FFC/2018-19/P/64 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 05/11/2018 | 4THSFC/2018-19/P/19 | Expenditures | 43,040 | ||||||||||
Direct Receipts | 05/11/2018 | 4THSFC/2018-19/P/20 | Expenditures | 16,128 | ||||||||||
Direct Receipts | 05/11/2018 | 4THSFC/2018-19/P/25 | Expenditures | 3,780 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/65 | Expenditures | 28,362 | ||||||||||
Direct Receipts | 06/11/2018 | 4THSFC/2018-19/P/26 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 10/11/2018 | 4THSFC/2018-19/P/27 | Expenditures | 13,800 | ||||||||||
Direct Receipts | 13/11/2018 | 4THSFC/2018-19/P/28 | Expenditures | 9,676 | ||||||||||
Direct Receipts | 13/11/2018 | 4THSFC/2018-19/P/29 | Expenditures | 2,760 | ||||||||||
Direct Receipts | 13/11/2018 | 4THSFC/2018-19/P/30 | Expenditures | 2,743 | ||||||||||
Direct Receipts | 13/11/2018 | 4THSFC/2018-19/P/31 | Expenditures | 23,844 | ||||||||||
Direct Receipts | 18/11/2018 | 4THSFC/2018-19/P/32 | Expenditures | 11,865 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:51:36 AM. |