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 | 23,427 | 01/11/2018 | FFC/2018-19/P/51 | Expenditures | 6,585 | |||||||
Direct Receipts | 01/11/2018 | FFC/2018-19/P/54 | Expenditures | 74,796 | ||||||||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/55 | Expenditures | 39,625 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/52 | Expenditures | 12,700 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/53 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 09/11/2018 | 4THSFC/2018-19/P/5 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 09/11/2018 | FFC/2018-19/P/47 | Expenditures | 63,825 | ||||||||||
Direct Receipts | 12/11/2018 | FFC/2018-19/P/56 | Expenditures | 147,079 | ||||||||||
Direct Receipts | 12/11/2018 | FFC/2018-19/P/59 | Expenditures | 107,260 | ||||||||||
Direct Receipts | 13/11/2018 | 4THSFC/2018-19/P/6 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 15/11/2018 | FFC/2018-19/P/62 | Expenditures | 33,124 | ||||||||||
Direct Receipts | 19/11/2018 | FFC/2018-19/P/46 | Expenditures | 11,267 | ||||||||||
Direct Receipts | 19/11/2018 | FFC/2018-19/P/48 | Expenditures | 29,384 | ||||||||||
Direct Receipts | 20/11/2018 | FFC/2018-19/P/50 | Expenditures | 14,238 | ||||||||||
Direct Receipts | 26/11/2018 | FFC/2018-19/P/57 | Expenditures | 34,200 | ||||||||||
Direct Receipts | 26/11/2018 | FFC/2018-19/P/60 | Expenditures | 26,800 | ||||||||||
Direct Receipts | 26/11/2018 | FFC/2018-19/P/63 | Expenditures | 23,100 | ||||||||||
Direct Receipts | 27/11/2018 | FFC/2018-19/P/65 | Expenditures | 31,246 | ||||||||||
Direct Receipts | 28/11/2018 | FFC/2018-19/P/66 | Expenditures | 11,754 | ||||||||||
Direct Receipts | 29/11/2018 | FFC/2018-19/P/44 | Expenditures | 83,991 | ||||||||||
Direct Receipts | 29/11/2018 | FFC/2018-19/P/45 | Expenditures | 13,580 | ||||||||||
Direct Receipts | 29/11/2018 | FFC/2018-19/P/49 | Expenditures | 110,037 | ||||||||||
Direct Receipts | 29/11/2018 | FFC/2018-19/P/58 | Expenditures | 12,056 | ||||||||||
Direct Receipts | 29/11/2018 | FFC/2018-19/P/61 | Expenditures | 9,756 | ||||||||||
Direct Receipts | 29/11/2018 | FFC/2018-19/P/64 | Expenditures | 6,776 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:46:40 PM. |