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.) |
19/11/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 149,647 | 06/11/2018 | 4THSFC/2018-19/P/22 | Expenditures | 2,427 | |||||||
30/11/2018 | FFC/2018-19/R/4 | Direct Receipts | 15,281 | 06/11/2018 | 4THSFC/2018-19/P/23 | Expenditures | 8,750 | |||||||
Direct Receipts | 06/11/2018 | 4THSFC/2018-19/P/25 | Expenditures | 3,821 | ||||||||||
Direct Receipts | 06/11/2018 | 4THSFC/2018-19/P/26 | Expenditures | 15,225 | ||||||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/19 | Expenditures | 4,612 | ||||||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/20 | Expenditures | 15,925 | ||||||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/22 | Expenditures | 8,161 | ||||||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/23 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/25 | Expenditures | 27,300 | ||||||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/27 | Expenditures | 7,075 | ||||||||||
Direct Receipts | 15/11/2018 | 4THSFC/2018-19/P/24 | Expenditures | 9,576 | ||||||||||
Direct Receipts | 15/11/2018 | 4THSFC/2018-19/P/27 | Expenditures | 29,925 | ||||||||||
Direct Receipts | 15/11/2018 | FFC/2018-19/P/21 | Expenditures | 52,368 | ||||||||||
Direct Receipts | 15/11/2018 | FFC/2018-19/P/24 | Expenditures | 77,805 | ||||||||||
Direct Receipts | 15/11/2018 | FFC/2018-19/P/26 | Expenditures | 93,964 | ||||||||||
Direct Receipts | 20/11/2018 | 4THSFC/2018-19/P/2 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 22/11/2018 | 4THSFC/2018-19/P/21 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 22/11/2018 | FFC/2018-19/P/28 | Expenditures | 82,600 | ||||||||||
Direct Receipts | 22/11/2018 | FFC/2018-19/P/34 | Expenditures | 10,219 | ||||||||||
Direct Receipts | 22/11/2018 | FFC/2018-19/P/88 | Expenditures | 82,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:37:46 AM. |