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.) |
15/11/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 873,000 | 01/11/2018 | FFC/2018-19/P/31 | Expenditures | 48,000 | |||||||
Direct Receipts | 01/11/2018 | FFC/2018-19/P/32 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/33 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/34 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/37 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/38 | Expenditures | 23,975 | ||||||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/39 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/40 | Expenditures | 95,000 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/35 | Expenditures | 29,300 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/36 | Expenditures | 28,450 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/4 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/41 | Expenditures | 16,600 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/42 | Expenditures | 33,200 | ||||||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/43 | Expenditures | 46,900 | ||||||||||
Direct Receipts | 07/11/2018 | 4THSFC/2018-19/P/15 | Expenditures | 11,225 | ||||||||||
Direct Receipts | 14/11/2018 | FFC/2018-19/P/44 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 22/11/2018 | 4THSFC/2018-19/P/20 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 22/11/2018 | 4THSFC/2018-19/P/21 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 27/11/2018 | 4THSFC/2018-19/P/31 | Expenditures | 98,000 | ||||||||||
Direct Receipts | 27/11/2018 | 4THSFC/2018-19/P/32 | Expenditures | 97,000 | ||||||||||
Direct Receipts | 27/11/2018 | 4THSFC/2018-19/P/34 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 27/11/2018 | 4THSFC/2018-19/P/35 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 28/11/2018 | 4THSFC/2018-19/P/33 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:39:57 PM. |