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.) |
05/11/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 500 | 21/11/2018 | FFC/2018-19/P/22 | Expenditures | 38,500 | 05/11/2018 | FFC/2018-19/C/6 | 100,000 | ||||
21/11/2018 | FFC/2018-19/R/3 | Direct Receipts | 1,238,844 | 21/11/2018 | FFC/2018-19/P/24 | Expenditures | 34,125 | 05/11/2018 | FFC/2018-19/C/7 | 100,000 | ||||
Direct Receipts | 21/11/2018 | FFC/2018-19/P/27 | Expenditures | 22,750 | 05/11/2018 | FFC/2018-19/C/8 | 75,689 | |||||||
Direct Receipts | 21/11/2018 | FFC/2018-19/P/29 | Expenditures | 41,125 | ||||||||||
Direct Receipts | 21/11/2018 | FFC/2018-19/P/31 | Expenditures | 74,804 | ||||||||||
Direct Receipts | 21/11/2018 | FFC/2018-19/P/32 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 21/11/2018 | FFC/2018-19/P/33 | Expenditures | 89,466 | ||||||||||
Direct Receipts | 21/11/2018 | FFC/2018-19/P/34 | Expenditures | 27,650 | ||||||||||
Direct Receipts | 21/11/2018 | FFC/2018-19/P/35 | Expenditures | 114,892 | ||||||||||
Direct Receipts | 21/11/2018 | FFC/2018-19/P/36 | Expenditures | 35,700 | ||||||||||
Direct Receipts | 21/11/2018 | FFC/2018-19/P/37 | Expenditures | 124,159 | ||||||||||
Direct Receipts | 21/11/2018 | FFC/2018-19/P/38 | Expenditures | 38,500 | ||||||||||
Direct Receipts | 21/11/2018 | FFC/2018-19/P/39 | Expenditures | 93,246 | ||||||||||
Direct Receipts | 21/11/2018 | FFC/2018-19/P/40 | Expenditures | 32,900 | ||||||||||
Direct Receipts | 21/11/2018 | FFC/2018-19/P/41 | Expenditures | 112,945 | ||||||||||
Direct Receipts | 21/11/2018 | FFC/2018-19/P/42 | Expenditures | 39,375 | ||||||||||
Direct Receipts | 21/11/2018 | FFC/2018-19/P/43 | Expenditures | 147,021 | ||||||||||
Direct Receipts | 21/11/2018 | FFC/2018-19/P/44 | Expenditures | 45,500 | ||||||||||
Direct Receipts | 21/11/2018 | FFC/2018-19/P/45 | Expenditures | 111,000 | ||||||||||
Direct Receipts | 21/11/2018 | FFC/2018-19/P/49 | Expenditures | 91,018 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:17:07 AM. |