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.) |
02/11/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 15,329 | 02/11/2018 | FFC/2018-19/P/22 | Expenditures | 29,925 | |||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/23 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/35 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/36 | Expenditures | 39,900 | ||||||||||
Direct Receipts | 12/11/2018 | FFC/2018-19/P/37 | Expenditures | 32,900 | ||||||||||
Direct Receipts | 13/11/2018 | 4THSFC/2018-19/P/3 | Expenditures | 24,600 | ||||||||||
Direct Receipts | 13/11/2018 | FFC/2018-19/P/40 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 13/11/2018 | FFC/2018-19/P/41 | Expenditures | 15,428 | ||||||||||
Direct Receipts | 13/11/2018 | FFC/2018-19/P/42 | Expenditures | 24,636 | ||||||||||
Direct Receipts | 13/11/2018 | FFC/2018-19/P/43 | Expenditures | 39,466 | ||||||||||
Direct Receipts | 13/11/2018 | FFC/2018-19/P/44 | Expenditures | 73,451 | ||||||||||
Direct Receipts | 13/11/2018 | FFC/2018-19/P/53 | Expenditures | 72,672 | ||||||||||
Direct Receipts | 13/11/2018 | FFC/2018-19/P/58 | Expenditures | 27,833 | ||||||||||
Direct Receipts | 13/11/2018 | FFC/2018-19/P/59 | Expenditures | 60,087 | ||||||||||
Direct Receipts | 14/11/2018 | FFC/2018-19/P/38 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 22/11/2018 | FFC/2018-19/P/45 | Expenditures | 32,200 | ||||||||||
Direct Receipts | 23/11/2018 | 4THSFC/2018-19/P/4 | Expenditures | 39,347 | ||||||||||
Direct Receipts | 23/11/2018 | FFC/2018-19/P/54 | Expenditures | 32,136 | ||||||||||
Direct Receipts | 28/11/2018 | 4THSFC/2018-19/P/5 | Expenditures | 97,750 | ||||||||||
Direct Receipts | 28/11/2018 | FFC/2018-19/P/46 | Expenditures | 20,300 | ||||||||||
Direct Receipts | 29/11/2018 | FFC/2018-19/P/26 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 29/11/2018 | FFC/2018-19/P/47 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 30/11/2018 | FFC/2018-19/P/50 | Expenditures | 60,321 | ||||||||||
Direct Receipts | 30/11/2018 | FFC/2018-19/P/51 | Expenditures | 60,321 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:40:32 PM. |