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.) |
01/12/2018 | 4THSFC/2018-19/R/7 | Direct Receipts | 50,466 | 10/12/2018 | FFC/2018-19/P/65 | Expenditures | 58,108 | |||||||
07/12/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 535,172 | 10/12/2018 | FFC/2018-19/P/66 | Expenditures | 59,497 | |||||||
Direct Receipts | 17/12/2018 | 4THSFC/2018-19/P/33 | Expenditures | 90,412 | ||||||||||
Direct Receipts | 17/12/2018 | 4THSFC/2018-19/P/34 | Expenditures | 143,325 | ||||||||||
Direct Receipts | 17/12/2018 | 4THSFC/2018-19/P/35 | Expenditures | 164,245 | ||||||||||
Direct Receipts | 17/12/2018 | 4THSFC/2018-19/P/36 | Expenditures | 218,186 | ||||||||||
Direct Receipts | 17/12/2018 | 4THSFC/2018-19/P/37 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 17/12/2018 | FFC/2018-19/P/63 | Expenditures | 132,359 | ||||||||||
Direct Receipts | 17/12/2018 | FFC/2018-19/P/64 | Expenditures | 9,828 | ||||||||||
Direct Receipts | 17/12/2018 | FFC/2018-19/P/67 | Expenditures | 45,841 | ||||||||||
Direct Receipts | 17/12/2018 | FFC/2018-19/P/68 | Expenditures | 45,841 | ||||||||||
Direct Receipts | 17/12/2018 | FFC/2018-19/P/69 | Expenditures | 8,050 | ||||||||||
Direct Receipts | 17/12/2018 | FFC/2018-19/P/70 | Expenditures | 28,050 | ||||||||||
Direct Receipts | 17/12/2018 | FFC/2018-19/P/71 | Expenditures | 56,634 | ||||||||||
Direct Receipts | 17/12/2018 | FFC/2018-19/P/72 | Expenditures | 9,990 | ||||||||||
Direct Receipts | 17/12/2018 | FFC/2018-19/P/73 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 17/12/2018 | FFC/2018-19/P/74 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/75 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/76 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/77 | Expenditures | 226,654 | ||||||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/78 | Expenditures | 240,425 | ||||||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/79 | Expenditures | 183,672 | ||||||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/80 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/81 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:32:52 PM. |