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.) |
07/11/2018 | FFC/2018-19/R/3 | Direct Receipts | 45,941 | 05/11/2018 | 4THSFC/2018-19/P/41 | Expenditures | 5,250 | |||||||
Direct Receipts | 05/11/2018 | 4THSFC/2018-19/P/48 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 05/11/2018 | 4THSFC/2018-19/P/64 | Expenditures | 4,375 | ||||||||||
Direct Receipts | 05/11/2018 | 4THSFC/2018-19/P/87 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/124 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/139 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/140 | Expenditures | 4,375 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/194 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/200 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 06/11/2018 | 4THSFC/2018-19/P/60 | Expenditures | 98,000 | ||||||||||
Direct Receipts | 06/11/2018 | 4THSFC/2018-19/P/61 | Expenditures | 98,000 | ||||||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/173 | Expenditures | 37,296 | ||||||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/174 | Expenditures | 51,975 | ||||||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/175 | Expenditures | 51,975 | ||||||||||
Direct Receipts | 13/11/2018 | FFC/2018-19/P/176 | Expenditures | 14,875 | ||||||||||
Direct Receipts | 13/11/2018 | FFC/2018-19/P/177 | Expenditures | 28,060 | ||||||||||
Direct Receipts | 16/11/2018 | FFC/2018-19/P/201 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 19/11/2018 | FFC/2018-19/P/178 | Expenditures | 8,750 | ||||||||||
Direct Receipts | 22/11/2018 | 4THSFC/2018-19/P/52 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 22/11/2018 | 4THSFC/2018-19/P/53 | Expenditures | 8,750 | ||||||||||
Direct Receipts | 22/11/2018 | FFC/2018-19/P/141 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/11/2018 | 4THSFC/2018-19/P/78 | Expenditures | 36,642 | ||||||||||
Direct Receipts | 30/11/2018 | FFC/2018-19/P/142 | Expenditures | 28,581 | ||||||||||
Direct Receipts | 30/11/2018 | FFC/2018-19/P/143 | Expenditures | 6,900 | ||||||||||
Direct Receipts | 30/11/2018 | FFC/2018-19/P/166 | Expenditures | 54,963 | ||||||||||
Direct Receipts | 30/11/2018 | FFC/2018-19/P/167 | Expenditures | 8,750 | ||||||||||
Direct Receipts | 30/11/2018 | FFC/2018-19/P/179 | Expenditures | 1,739 | ||||||||||
Direct Receipts | 30/11/2018 | FFC/2018-19/P/222 | Expenditures | 6,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:54:04 PM. |