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.) |
03/10/2018 | 3SFC/2018-19/R/1 | Direct Receipts | 5,100 | 06/10/2018 | FFC/2018-19/P/11 | Expenditures | 39,648 | |||||||
26/10/2018 | 3SFC/2018-19/R/2 | Direct Receipts | 14,270 | 06/10/2018 | FFC/2018-19/P/12 | Expenditures | 30,912 | |||||||
29/10/2018 | SDP/2018-19/R/2 | Direct Receipts | 73,875 | 06/10/2018 | FFC/2018-19/P/13 | Expenditures | 24,864 | |||||||
30/10/2018 | 3SFC/2018-19/R/3 | Direct Receipts | 59,350 | 10/10/2018 | CRF/2018-19/P/4 | Expenditures | 6,600 | |||||||
Direct Receipts | 10/10/2018 | CRF/2018-19/P/5 | Expenditures | 25,304 | ||||||||||
Direct Receipts | 10/10/2018 | CRF/2018-19/P/6 | Expenditures | 13,375 | ||||||||||
Direct Receipts | 10/10/2018 | CRF/2018-19/P/7 | Expenditures | 36,663 | ||||||||||
Direct Receipts | 22/10/2018 | FFC/2018-19/P/14 | Expenditures | 7,593 | ||||||||||
Direct Receipts | 26/10/2018 | 3SFC/2018-19/P/1 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 26/10/2018 | 3SFC/2018-19/P/2 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 26/10/2018 | 3SFC/2018-19/P/3 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 26/10/2018 | 3SFC/2018-19/P/5 | Expenditures | 400 | ||||||||||
Direct Receipts | 26/10/2018 | FFC/2018-19/P/15 | Expenditures | 4,905 | ||||||||||
Direct Receipts | 26/10/2018 | FFC/2018-19/P/16 | Expenditures | 4,905 | ||||||||||
Direct Receipts | 26/10/2018 | FFC/2018-19/P/17 | Expenditures | 4,905 | ||||||||||
Direct Receipts | 26/10/2018 | FFC/2018-19/P/18 | Expenditures | 4,905 | ||||||||||
Direct Receipts | 26/10/2018 | FFC/2018-19/P/19 | Expenditures | 4,905 | ||||||||||
Direct Receipts | 26/10/2018 | FFC/2018-19/P/20 | Expenditures | 35,750 | ||||||||||
Direct Receipts | 26/10/2018 | FFC/2018-19/P/21 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 26/10/2018 | FFC/2018-19/P/22 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 26/10/2018 | FFC/2018-19/P/23 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 26/10/2018 | FFC/2018-19/P/24 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 26/10/2018 | FFC/2018-19/P/25 | Expenditures | 31,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:04:42 AM. |