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/4 | Direct Receipts | 54,884 | 02/11/2018 | FFC/2018-19/P/109 | Expenditures | 9,824 | 02/11/2018 | FFC/2018-19/C/7 | 23,025 | ||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/117 | Expenditures | 13,201 | 05/11/2018 | 4THSFC/2018-19/C/5 | 388 | |||||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/153 | Expenditures | 79,200 | 05/11/2018 | FFC/2018-19/C/8 | 81,160 | |||||||
Direct Receipts | 05/11/2018 | 4THSFC/2018-19/P/44 | Expenditures | 388 | 16/11/2018 | FFC/2018-19/C/10 | 30,005 | |||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/110 | Expenditures | 12,290 | 16/11/2018 | FFC/2018-19/C/9 | 82,790 | |||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/118 | Expenditures | 17,654 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/125 | Expenditures | 14,259 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/135 | Expenditures | 15,714 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/89 | Expenditures | 4,365 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/98 | Expenditures | 16,490 | ||||||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/21 | Expenditures | 116,000 | ||||||||||
Direct Receipts | 12/11/2018 | FFC/2018-19/P/17 | Expenditures | 15,400 | ||||||||||
Direct Receipts | 12/11/2018 | FFC/2018-19/P/18 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 16/11/2018 | FFC/2018-19/P/111 | Expenditures | 29,990 | ||||||||||
Direct Receipts | 16/11/2018 | FFC/2018-19/P/119 | Expenditures | 40,260 | ||||||||||
Direct Receipts | 16/11/2018 | FFC/2018-19/P/120 | Expenditures | 30,393 | ||||||||||
Direct Receipts | 16/11/2018 | FFC/2018-19/P/136 | Expenditures | 12,540 | ||||||||||
Direct Receipts | 16/11/2018 | FFC/2018-19/P/19 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 26/11/2018 | FFC/2018-19/P/154 | Expenditures | 141,250 | ||||||||||
Direct Receipts | 30/11/2018 | 4THSFC/2018-19/P/56 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/11/2018 | 4THSFC/2018-19/P/57 | Expenditures | 41 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:54:33 PM. |