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.) |
06/12/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 148,047 | 01/12/2018 | FFC/2018-19/P/22 | Expenditures | 99,120 | |||||||
Direct Receipts | 01/12/2018 | FFC/2018-19/P/23 | Expenditures | 98,000 | ||||||||||
Direct Receipts | 01/12/2018 | FFC/2018-19/P/24 | Expenditures | 98,000 | ||||||||||
Direct Receipts | 01/12/2018 | FFC/2018-19/P/25 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 12/12/2018 | FFC/2018-19/P/26 | Expenditures | 19,824 | ||||||||||
Direct Receipts | 12/12/2018 | FFC/2018-19/P/27 | Expenditures | 61,950 | ||||||||||
Direct Receipts | 12/12/2018 | FFC/2018-19/P/28 | Expenditures | 56,994 | ||||||||||
Direct Receipts | 12/12/2018 | FFC/2018-19/P/29 | Expenditures | 3,717 | ||||||||||
Direct Receipts | 12/12/2018 | FFC/2018-19/P/30 | Expenditures | 3,982 | ||||||||||
Direct Receipts | 12/12/2018 | FFC/2018-19/P/31 | Expenditures | 10,231 | ||||||||||
Direct Receipts | 12/12/2018 | FFC/2018-19/P/32 | Expenditures | 11,616 | ||||||||||
Direct Receipts | 12/12/2018 | FFC/2018-19/P/33 | Expenditures | 20,462 | ||||||||||
Direct Receipts | 13/12/2018 | 4THSFC/2018-19/P/24 | Expenditures | 66,250 | ||||||||||
Direct Receipts | 13/12/2018 | FFC/2018-19/P/34 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 13/12/2018 | FFC/2018-19/P/35 | Expenditures | 8,750 | ||||||||||
Direct Receipts | 13/12/2018 | FFC/2018-19/P/36 | Expenditures | 8,750 | ||||||||||
Direct Receipts | 13/12/2018 | FFC/2018-19/P/37 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 13/12/2018 | FFC/2018-19/P/38 | Expenditures | 15,750 | ||||||||||
Direct Receipts | 14/12/2018 | FFC/2018-19/P/39 | Expenditures | 16,767 | ||||||||||
Direct Receipts | 14/12/2018 | FFC/2018-19/P/40 | Expenditures | 12,122 | ||||||||||
Direct Receipts | 14/12/2018 | FFC/2018-19/P/41 | Expenditures | 8,265 | ||||||||||
Direct Receipts | 14/12/2018 | FFC/2018-19/P/42 | Expenditures | 10,469 | ||||||||||
Direct Receipts | 14/12/2018 | FFC/2018-19/P/43 | Expenditures | 14,280 | ||||||||||
Direct Receipts | 14/12/2018 | FFC/2018-19/P/44 | Expenditures | 15,428 | ||||||||||
Direct Receipts | 14/12/2018 | FFC/2018-19/P/45 | Expenditures | 19,836 | ||||||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/46 | Expenditures | 84,500 | ||||||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/47 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/48 | Expenditures | 26,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:02:59 AM. |