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 | 4THSFC/2018-19/R/2 | Direct Receipts | 93,486 | 09/11/2018 | FFC/2018-19/P/152 | Expenditures | 94,903 | |||||||
Direct Receipts | 09/11/2018 | FFC/2018-19/P/51 | Expenditures | 113,950 | ||||||||||
Direct Receipts | 09/11/2018 | FFC/2018-19/P/52 | Expenditures | 196,457 | ||||||||||
Direct Receipts | 09/11/2018 | FFC/2018-19/P/54 | Expenditures | 197,754 | ||||||||||
Direct Receipts | 09/11/2018 | FFC/2018-19/P/56 | Expenditures | 197,295 | ||||||||||
Direct Receipts | 09/11/2018 | FFC/2018-19/P/58 | Expenditures | 197,429 | ||||||||||
Direct Receipts | 09/11/2018 | FFC/2018-19/P/81 | Expenditures | 124,045 | ||||||||||
Direct Receipts | 09/11/2018 | FFC/2018-19/P/82 | Expenditures | 123,955 | ||||||||||
Direct Receipts | 16/11/2018 | FFC/2018-19/P/191 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 20/11/2018 | FFC/2018-19/P/41 | Expenditures | 36,925 | ||||||||||
Direct Receipts | 20/11/2018 | FFC/2018-19/P/43 | Expenditures | 39,025 | ||||||||||
Direct Receipts | 20/11/2018 | FFC/2018-19/P/45 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 20/11/2018 | FFC/2018-19/P/47 | Expenditures | 34,650 | ||||||||||
Direct Receipts | 20/11/2018 | FFC/2018-19/P/49 | Expenditures | 35,525 | ||||||||||
Direct Receipts | 20/11/2018 | FFC/2018-19/P/50 | Expenditures | 36,050 | ||||||||||
Direct Receipts | 26/11/2018 | FFC/2018-19/P/172 | Expenditures | 166,404 | ||||||||||
Direct Receipts | 26/11/2018 | FFC/2018-19/P/173 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 26/11/2018 | FFC/2018-19/P/189 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 26/11/2018 | FFC/2018-19/P/190 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/11/2018 | FFC/2018-19/P/141 | Expenditures | 199,300 | ||||||||||
Direct Receipts | 30/11/2018 | FFC/2018-19/P/144 | Expenditures | 108,867 | ||||||||||
Direct Receipts | 30/11/2018 | FFC/2018-19/P/145 | Expenditures | 183,550 | ||||||||||
Direct Receipts | 30/11/2018 | FFC/2018-19/P/146 | Expenditures | 200,957 | ||||||||||
Direct Receipts | 30/11/2018 | FFC/2018-19/P/147 | Expenditures | 194,685 | ||||||||||
Direct Receipts | 30/11/2018 | FFC/2018-19/P/148 | Expenditures | 198,693 | ||||||||||
Direct Receipts | 30/11/2018 | FFC/2018-19/P/149 | Expenditures | 200,270 | ||||||||||
Direct Receipts | 30/11/2018 | FFC/2018-19/P/150 | Expenditures | 194,135 | ||||||||||
Direct Receipts | 30/11/2018 | FFC/2018-19/P/151 | Expenditures | 158,375 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:33:46 AM. |