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.) |
06/12/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 264,273 | 03/12/2018 | FFC/2018-19/P/119 | Expenditures | 12,600 | |||||||
Direct Receipts | 04/12/2018 | FFC/2018-19/P/120 | Expenditures | 21,803 | ||||||||||
Direct Receipts | 06/12/2018 | FFC/2018-19/P/94 | Expenditures | 10,675 | ||||||||||
Direct Receipts | 06/12/2018 | FFC/2018-19/P/95 | Expenditures | 43,973 | ||||||||||
Direct Receipts | 10/12/2018 | FFC/2018-19/P/109 | Expenditures | 20,300 | ||||||||||
Direct Receipts | 10/12/2018 | FFC/2018-19/P/110 | Expenditures | 44,391 | ||||||||||
Direct Receipts | 10/12/2018 | FFC/2018-19/P/27 | Expenditures | 25,375 | ||||||||||
Direct Receipts | 10/12/2018 | FFC/2018-19/P/28 | Expenditures | 49,822 | ||||||||||
Direct Receipts | 19/12/2018 | FFC/2018-19/P/122 | Expenditures | 22,400 | ||||||||||
Direct Receipts | 19/12/2018 | FFC/2018-19/P/50 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 24/12/2018 | FFC/2018-19/P/16 | Expenditures | 16,975 | ||||||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/111 | Expenditures | 267,395 | ||||||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/123 | Expenditures | 42,149 | ||||||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/13 | Expenditures | 235,255 | ||||||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/17 | Expenditures | 77,440 | ||||||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/112 | Expenditures | 18,144 | ||||||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/113 | Expenditures | 151,827 | ||||||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/114 | Expenditures | 33,600 | ||||||||||
Direct Receipts | 29/12/2018 | FFC/2018-19/P/51 | Expenditures | 16,535 | ||||||||||
Direct Receipts | 29/12/2018 | FFC/2018-19/P/52 | Expenditures | 16,787 | ||||||||||
Direct Receipts | 29/12/2018 | FFC/2018-19/P/53 | Expenditures | 16,687 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:12:04 AM. |