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 | FFC/2018-19/R/3 | Direct Receipts | 54,345 | 02/11/2018 | 4THSFC/2018-19/P/22 | Expenditures | 175,000 | |||||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/20 | Expenditures | 175,000 | ||||||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/21 | Expenditures | 67,200 | ||||||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/23 | Expenditures | 134,400 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/22 | Expenditures | 20,125 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/24 | Expenditures | 14,175 | ||||||||||
Direct Receipts | 06/11/2018 | 4THSFC/2018-19/P/23 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 06/11/2018 | 4THSFC/2018-19/P/24 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 13/11/2018 | FFC/2018-19/P/25 | Expenditures | 7,405 | ||||||||||
Direct Receipts | 13/11/2018 | FFC/2018-19/P/26 | Expenditures | 8,900 | ||||||||||
Direct Receipts | 14/11/2018 | 4THSFC/2018-19/P/25 | Expenditures | 19,900 | ||||||||||
Direct Receipts | 14/11/2018 | 4THSFC/2018-19/P/26 | Expenditures | 19,900 | ||||||||||
Direct Receipts | 14/11/2018 | 4THSFC/2018-19/P/27 | Expenditures | 19,900 | ||||||||||
Direct Receipts | 14/11/2018 | FFC/2018-19/P/27 | Expenditures | 34,421 | ||||||||||
Direct Receipts | 15/11/2018 | FFC/2018-19/P/28 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 16/11/2018 | FFC/2018-19/P/29 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 17/11/2018 | FFC/2018-19/P/30 | Expenditures | 12,172 | ||||||||||
Direct Receipts | 19/11/2018 | FFC/2018-19/P/31 | Expenditures | 29,325 | ||||||||||
Direct Receipts | 20/11/2018 | FFC/2018-19/P/32 | Expenditures | 86,400 | ||||||||||
Direct Receipts | 30/11/2018 | FFC/2018-19/P/33 | Expenditures | 103,250 | ||||||||||
Direct Receipts | 30/11/2018 | FFC/2018-19/P/34 | Expenditures | 230,346 | ||||||||||
Direct Receipts | 30/11/2018 | FFC/2018-19/P/35 | Expenditures | 36,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:19:37 PM. |