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.) |
25/10/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 588,779 | 07/10/2018 | FFC/2018-19/P/28 | Expenditures | 14,800 | |||||||
Direct Receipts | 08/10/2018 | FFC/2018-19/P/75 | Expenditures | 60,325 | ||||||||||
Direct Receipts | 08/10/2018 | FFC/2018-19/P/76 | Expenditures | 56,640 | ||||||||||
Direct Receipts | 15/10/2018 | 4THSFC/2018-19/P/21 | Expenditures | 68,250 | ||||||||||
Direct Receipts | 22/10/2018 | FFC/2018-19/P/25 | Expenditures | 212,528 | ||||||||||
Direct Receipts | 22/10/2018 | FFC/2018-19/P/27 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 23/10/2018 | FFC/2018-19/P/26 | Expenditures | 33,625 | ||||||||||
Direct Receipts | 26/10/2018 | 4THSFC/2018-19/P/4 | Expenditures | 212,755 | ||||||||||
Direct Receipts | 27/10/2018 | 4THSFC/2018-19/P/5 | Expenditures | 33,625 | ||||||||||
Direct Receipts | 27/10/2018 | 4THSFC/2018-19/P/6 | Expenditures | 58,750 | ||||||||||
Direct Receipts | 27/10/2018 | FFC/2018-19/P/29 | Expenditures | 106,500 | ||||||||||
Direct Receipts | 27/10/2018 | FFC/2018-19/P/30 | Expenditures | 85,200 | ||||||||||
Direct Receipts | 27/10/2018 | FFC/2018-19/P/31 | Expenditures | 106,500 | ||||||||||
Direct Receipts | 27/10/2018 | FFC/2018-19/P/32 | Expenditures | 85,200 | ||||||||||
Direct Receipts | 27/10/2018 | FFC/2018-19/P/33 | Expenditures | 127,800 | ||||||||||
Direct Receipts | 27/10/2018 | FFC/2018-19/P/34 | Expenditures | 106,500 | ||||||||||
Direct Receipts | 27/10/2018 | FFC/2018-19/P/35 | Expenditures | 211,518 | ||||||||||
Direct Receipts | 27/10/2018 | FFC/2018-19/P/36 | Expenditures | 33,975 | ||||||||||
Direct Receipts | 30/10/2018 | FFC/2018-19/P/47 | Expenditures | 212,886 | ||||||||||
Direct Receipts | 30/10/2018 | FFC/2018-19/P/48 | Expenditures | 33,625 | ||||||||||
Direct Receipts | 31/10/2018 | FFC/2018-19/P/37 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:34:01 AM. |