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 | 74,777 | 06/11/2018 | 4THSFC/2018-19/P/59 | Expenditures | 100,371 | |||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/106 | Expenditures | 29,500 | ||||||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/107 | Expenditures | 196,446 | ||||||||||
Direct Receipts | 12/11/2018 | 4THSFC/2018-19/P/60 | Expenditures | 32,725 | ||||||||||
Direct Receipts | 12/11/2018 | 4THSFC/2018-19/P/61 | Expenditures | 33,075 | ||||||||||
Direct Receipts | 12/11/2018 | 4THSFC/2018-19/P/62 | Expenditures | 33,600 | ||||||||||
Direct Receipts | 12/11/2018 | FFC/2018-19/P/108 | Expenditures | 73,675 | ||||||||||
Direct Receipts | 12/11/2018 | FFC/2018-19/P/109 | Expenditures | 58,800 | ||||||||||
Direct Receipts | 16/11/2018 | 4THSFC/2018-19/P/63 | Expenditures | 32,375 | ||||||||||
Direct Receipts | 22/11/2018 | 4THSFC/2018-19/P/64 | Expenditures | 23,100 | ||||||||||
Direct Receipts | 22/11/2018 | 4THSFC/2018-19/P/65 | Expenditures | 115,167 | ||||||||||
Direct Receipts | 22/11/2018 | 4THSFC/2018-19/P/66 | Expenditures | 132,000 | ||||||||||
Direct Receipts | 22/11/2018 | 4THSFC/2018-19/P/67 | Expenditures | 26,425 | ||||||||||
Direct Receipts | 22/11/2018 | FFC/2018-19/P/110 | Expenditures | 27,500 | ||||||||||
Direct Receipts | 26/11/2018 | 4THSFC/2018-19/P/68 | Expenditures | 131,419 | ||||||||||
Direct Receipts | 26/11/2018 | FFC/2018-19/P/111 | Expenditures | 161,606 | ||||||||||
Direct Receipts | 27/11/2018 | 4THSFC/2018-19/P/69 | Expenditures | 26,075 | ||||||||||
Direct Receipts | 27/11/2018 | FFC/2018-19/P/112 | Expenditures | 68,425 | ||||||||||
Direct Receipts | 29/11/2018 | 4THSFC/2018-19/P/70 | Expenditures | 167,885 | ||||||||||
Direct Receipts | 29/11/2018 | 4THSFC/2018-19/P/71 | Expenditures | 85,355 | ||||||||||
Direct Receipts | 29/11/2018 | 4THSFC/2018-19/P/72 | Expenditures | 97,772 | ||||||||||
Direct Receipts | 29/11/2018 | 4THSFC/2018-19/P/73 | Expenditures | 35,518 | ||||||||||
Direct Receipts | 29/11/2018 | 4THSFC/2018-19/P/74 | Expenditures | 72,951 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:14:41 PM. |