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.) |
08/11/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 122,004 | 03/11/2018 | 4THSFC/2018-19/P/42 | Expenditures | 10,000 | |||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/69 | Expenditures | 115,772 | ||||||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/70 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/71 | Expenditures | 30,900 | ||||||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/72 | Expenditures | 30,900 | ||||||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/73 | Expenditures | 171,750 | ||||||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/74 | Expenditures | 105,890 | ||||||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/75 | Expenditures | 110,031 | ||||||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/76 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/77 | Expenditures | 118,000 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/78 | Expenditures | 116,000 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/80 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/81 | Expenditures | 30,025 | ||||||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/82 | Expenditures | 11,791 | ||||||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/83 | Expenditures | 20,828 | ||||||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/84 | Expenditures | 77,350 | ||||||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/85 | Expenditures | 32,214 | ||||||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/86 | Expenditures | 85,640 | ||||||||||
Direct Receipts | 08/11/2018 | FFC/2018-19/P/87 | Expenditures | 33,200 | ||||||||||
Direct Receipts | 08/11/2018 | FFC/2018-19/P/88 | Expenditures | 37,100 | ||||||||||
Direct Receipts | 16/11/2018 | 4THSFC/2018-19/P/41 | Expenditures | 189,517 | ||||||||||
Direct Receipts | 16/11/2018 | FFC/2018-19/P/79 | Expenditures | 175,350 | ||||||||||
Direct Receipts | 16/11/2018 | FFC/2018-19/P/89 | Expenditures | 123,652 | ||||||||||
Direct Receipts | 16/11/2018 | FFC/2018-19/P/90 | Expenditures | 76,322 | ||||||||||
Direct Receipts | 30/11/2018 | 4THSFC/2018-19/P/43 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:21:45 PM. |