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.) |
30/10/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 91,114 | 03/10/2018 | FFC/2018-19/P/21 | Expenditures | 33,250 | |||||||
Direct Receipts | 05/10/2018 | FFC/2018-19/P/8 | Expenditures | 49,077 | ||||||||||
Direct Receipts | 15/10/2018 | FFC/2018-19/P/10 | Expenditures | 25,735 | ||||||||||
Direct Receipts | 15/10/2018 | FFC/2018-19/P/11 | Expenditures | 30,277 | ||||||||||
Direct Receipts | 15/10/2018 | FFC/2018-19/P/22 | Expenditures | 63,607 | ||||||||||
Direct Receipts | 15/10/2018 | FFC/2018-19/P/9 | Expenditures | 15,750 | ||||||||||
Direct Receipts | 17/10/2018 | FFC/2018-19/P/12 | Expenditures | 23,100 | ||||||||||
Direct Receipts | 17/10/2018 | FFC/2018-19/P/13 | Expenditures | 31,361 | ||||||||||
Direct Receipts | 17/10/2018 | FFC/2018-19/P/14 | Expenditures | 39,634 | ||||||||||
Direct Receipts | 20/10/2018 | FFC/2018-19/P/41 | Expenditures | 104,500 | ||||||||||
Direct Receipts | 24/10/2018 | 4THSFC/2018-19/P/18 | Expenditures | 98,400 | ||||||||||
Direct Receipts | 25/10/2018 | FFC/2018-19/P/18 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 30/10/2018 | 4THSFC/2018-19/P/19 | Expenditures | 8,732 | ||||||||||
Direct Receipts | 30/10/2018 | FFC/2018-19/P/15 | Expenditures | 38,150 | ||||||||||
Direct Receipts | 30/10/2018 | FFC/2018-19/P/16 | Expenditures | 21,700 | ||||||||||
Direct Receipts | 30/10/2018 | FFC/2018-19/P/17 | Expenditures | 28,608 | ||||||||||
Direct Receipts | 30/10/2018 | FFC/2018-19/P/19 | Expenditures | 37,335 | ||||||||||
Direct Receipts | 30/10/2018 | FFC/2018-19/P/20 | Expenditures | 68,264 | ||||||||||
Direct Receipts | 30/10/2018 | FFC/2018-19/P/23 | Expenditures | 52,249 | ||||||||||
Direct Receipts | 30/10/2018 | FFC/2018-19/P/24 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 31/10/2018 | FFC/2018-19/P/42 | Expenditures | 135,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:16:54 PM. |