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.) |
12/11/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 55,241 | 05/11/2018 | 4THSFC/2018-19/P/9 | Expenditures | 16,400 | |||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/37 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/38 | Expenditures | 16,700 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/39 | Expenditures | 24,900 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/41 | Expenditures | 12,300 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/43 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 06/11/2018 | 4THSFC/2018-19/P/10 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/42 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/44 | Expenditures | 24,900 | ||||||||||
Direct Receipts | 08/11/2018 | FFC/2018-19/P/40 | Expenditures | 81,800 | ||||||||||
Direct Receipts | 08/11/2018 | FFC/2018-19/P/45 | Expenditures | 77,600 | ||||||||||
Direct Receipts | 10/11/2018 | FFC/2018-19/P/49 | Expenditures | 25,400 | ||||||||||
Direct Receipts | 20/11/2018 | FFC/2018-19/P/46 | Expenditures | 9,975 | ||||||||||
Direct Receipts | 20/11/2018 | FFC/2018-19/P/50 | Expenditures | 26,775 | ||||||||||
Direct Receipts | 20/11/2018 | FFC/2018-19/P/54 | Expenditures | 16,975 | ||||||||||
Direct Receipts | 22/11/2018 | FFC/2018-19/P/47 | Expenditures | 6,900 | ||||||||||
Direct Receipts | 22/11/2018 | FFC/2018-19/P/51 | Expenditures | 21,400 | ||||||||||
Direct Receipts | 22/11/2018 | FFC/2018-19/P/55 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 26/11/2018 | FFC/2018-19/P/48 | Expenditures | 9,400 | ||||||||||
Direct Receipts | 26/11/2018 | FFC/2018-19/P/52 | Expenditures | 27,200 | ||||||||||
Direct Receipts | 26/11/2018 | FFC/2018-19/P/56 | Expenditures | 12,800 | ||||||||||
Direct Receipts | 27/11/2018 | FFC/2018-19/P/24 | Expenditures | 30,200 | ||||||||||
Direct Receipts | 27/11/2018 | FFC/2018-19/P/28 | Expenditures | 23,200 | ||||||||||
Direct Receipts | 30/11/2018 | 4THSFC/2018-19/P/22 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 30/11/2018 | 4THSFC/2018-19/P/23 | Expenditures | 11,040 | ||||||||||
Direct Receipts | 30/11/2018 | FFC/2018-19/P/26 | Expenditures | 23,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:05:19 AM. |