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.) |
30/11/2018 | FFC/2018-19/R/3 | Direct Receipts | 13,065 | 02/11/2018 | 4THSFC/2018-19/P/5 | Expenditures | 54,000 | |||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/29 | Expenditures | 60,800 | ||||||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/30 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/14 | Expenditures | 36,527 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/16 | Expenditures | 15,954 | ||||||||||
Direct Receipts | 15/11/2018 | FFC/2018-19/P/13 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 15/11/2018 | FFC/2018-19/P/17 | Expenditures | 16,200 | ||||||||||
Direct Receipts | 15/11/2018 | FFC/2018-19/P/18 | Expenditures | 14,503 | ||||||||||
Direct Receipts | 15/11/2018 | FFC/2018-19/P/20 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/11/2018 | FFC/2018-19/P/19 | Expenditures | 1,560 | ||||||||||
Direct Receipts | 20/11/2018 | FFC/2018-19/P/25 | Expenditures | 35,500 | ||||||||||
Direct Receipts | 20/11/2018 | FFC/2018-19/P/34 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 23/11/2018 | FFC/2018-19/P/28 | Expenditures | 31,008 | ||||||||||
Direct Receipts | 24/11/2018 | FFC/2018-19/P/33 | Expenditures | 16,119 | ||||||||||
Direct Receipts | 25/11/2018 | 4THSFC/2018-19/P/10 | Expenditures | 97,000 | ||||||||||
Direct Receipts | 25/11/2018 | 4THSFC/2018-19/P/6 | Expenditures | 16,350 | ||||||||||
Direct Receipts | 25/11/2018 | 4THSFC/2018-19/P/7 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 25/11/2018 | 4THSFC/2018-19/P/8 | Expenditures | 34,198 | ||||||||||
Direct Receipts | 25/11/2018 | 4THSFC/2018-19/P/9 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 25/11/2018 | FFC/2018-19/P/15 | Expenditures | 50,109 | ||||||||||
Direct Receipts | 25/11/2018 | FFC/2018-19/P/21 | Expenditures | 38,521 | ||||||||||
Direct Receipts | 25/11/2018 | FFC/2018-19/P/22 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 25/11/2018 | FFC/2018-19/P/23 | Expenditures | 36,189 | ||||||||||
Direct Receipts | 25/11/2018 | FFC/2018-19/P/24 | Expenditures | 44,000 | ||||||||||
Direct Receipts | 25/11/2018 | FFC/2018-19/P/26 | Expenditures | 15,707 | ||||||||||
Direct Receipts | 25/11/2018 | FFC/2018-19/P/27 | Expenditures | 53,000 | ||||||||||
Direct Receipts | 25/11/2018 | FFC/2018-19/P/31 | Expenditures | 48,600 | ||||||||||
Direct Receipts | 25/11/2018 | FFC/2018-19/P/32 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/11/2018 | FFC/2018-19/P/35 | Expenditures | 403,956 | ||||||||||
Direct Receipts | 25/11/2018 | FFC/2018-19/P/36 | Expenditures | 96,044 | ||||||||||
Direct Receipts | 25/11/2018 | FFC/2018-19/P/37 | Expenditures | 1,892 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:01:05 PM. |