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.) |
22/11/2018 | 4THSFC/2018-19/R/8 | Direct Receipts | 10,000 | 02/11/2018 | FFC/2018-19/P/43 | Expenditures | 42,533 | |||||||
22/11/2018 | 4THSFC/2018-19/R/9 | Direct Receipts | 5,000 | 02/11/2018 | FFC/2018-19/P/52 | Expenditures | 82,860 | |||||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/53 | Expenditures | 87,825 | ||||||||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/57 | Expenditures | 21,999 | ||||||||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/58 | Expenditures | 79,144 | ||||||||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/59 | Expenditures | 6,840 | ||||||||||
Direct Receipts | 05/11/2018 | 4THSFC/2018-19/P/12 | Expenditures | 62,820 | ||||||||||
Direct Receipts | 05/11/2018 | 4THSFC/2018-19/P/13 | Expenditures | 63,019 | ||||||||||
Direct Receipts | 05/11/2018 | 4THSFC/2018-19/P/17 | Expenditures | 92,640 | ||||||||||
Direct Receipts | 06/11/2018 | 4THSFC/2018-19/P/14 | Expenditures | 18,830 | ||||||||||
Direct Receipts | 06/11/2018 | 4THSFC/2018-19/P/18 | Expenditures | 20,570 | ||||||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/44 | Expenditures | 9,642 | ||||||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/62 | Expenditures | 76,668 | ||||||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/63 | Expenditures | 76,668 | ||||||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/64 | Expenditures | 70,279 | ||||||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/65 | Expenditures | 45,600 | ||||||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/66 | Expenditures | 64,620 | ||||||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/67 | Expenditures | 80,700 | ||||||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/68 | Expenditures | 70,229 | ||||||||||
Direct Receipts | 14/11/2018 | 4THSFC/2018-19/P/15 | Expenditures | 33,989 | ||||||||||
Direct Receipts | 14/11/2018 | 4THSFC/2018-19/P/16 | Expenditures | 22,392 | ||||||||||
Direct Receipts | 14/11/2018 | 4THSFC/2018-19/P/19 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 22/11/2018 | FFC/2018-19/P/27 | Expenditures | 58,000 | ||||||||||
Direct Receipts | 27/11/2018 | FFC/2018-19/P/24 | Expenditures | 34,680 | ||||||||||
Direct Receipts | 27/11/2018 | FFC/2018-19/P/70 | Expenditures | 22,755 | ||||||||||
Direct Receipts | 27/11/2018 | FFC/2018-19/P/73 | Expenditures | 26,882 | ||||||||||
Direct Receipts | 27/11/2018 | FFC/2018-19/P/74 | Expenditures | 38,800 | ||||||||||
Direct Receipts | 28/11/2018 | FFC/2018-19/P/28 | Expenditures | 13,440 | ||||||||||
Direct Receipts | 28/11/2018 | FFC/2018-19/P/71 | Expenditures | 74,000 | ||||||||||
Direct Receipts | 29/11/2018 | FFC/2018-19/P/54 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:08:27 PM. |