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.) |
25/09/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 127,849 | 08/09/2018 | FFC/2018-19/P/54 | Expenditures | 15,000 | |||||||
Direct Receipts | 10/09/2018 | FFC/2018-19/P/66 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 12/09/2018 | 4THSFC/2018-19/P/42 | Expenditures | 94,400 | ||||||||||
Direct Receipts | 12/09/2018 | 4THSFC/2018-19/P/43 | Expenditures | 21,935 | ||||||||||
Direct Receipts | 12/09/2018 | FFC/2018-19/P/55 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 12/09/2018 | FFC/2018-19/P/56 | Expenditures | 51,772 | ||||||||||
Direct Receipts | 12/09/2018 | FFC/2018-19/P/57 | Expenditures | 18,540 | ||||||||||
Direct Receipts | 12/09/2018 | FFC/2018-19/P/58 | Expenditures | 73,000 | ||||||||||
Direct Receipts | 12/09/2018 | FFC/2018-19/P/59 | Expenditures | 61,200 | ||||||||||
Direct Receipts | 12/09/2018 | FFC/2018-19/P/60 | Expenditures | 17,024 | ||||||||||
Direct Receipts | 12/09/2018 | FFC/2018-19/P/61 | Expenditures | 48,600 | ||||||||||
Direct Receipts | 12/09/2018 | FFC/2018-19/P/62 | Expenditures | 9,276 | ||||||||||
Direct Receipts | 12/09/2018 | FFC/2018-19/P/63 | Expenditures | 14,420 | ||||||||||
Direct Receipts | 25/09/2018 | 4THSFC/2018-19/P/24 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 25/09/2018 | 4THSFC/2018-19/P/25 | Expenditures | 45,825 | ||||||||||
Direct Receipts | 25/09/2018 | 4THSFC/2018-19/P/50 | Expenditures | 29,628 | ||||||||||
Direct Receipts | 25/09/2018 | 4THSFC/2018-19/P/51 | Expenditures | 2,675 | ||||||||||
Direct Receipts | 25/09/2018 | FFC/2018-19/P/11 | Expenditures | 30,400 | ||||||||||
Direct Receipts | 25/09/2018 | FFC/2018-19/P/12 | Expenditures | 7,505 | ||||||||||
Direct Receipts | 25/09/2018 | FFC/2018-19/P/13 | Expenditures | 30,320 | ||||||||||
Direct Receipts | 25/09/2018 | FFC/2018-19/P/44 | Expenditures | 29,308 | ||||||||||
Direct Receipts | 25/09/2018 | FFC/2018-19/P/45 | Expenditures | 2,675 | ||||||||||
Direct Receipts | 25/09/2018 | FFC/2018-19/P/46 | Expenditures | 29,940 | ||||||||||
Direct Receipts | 25/09/2018 | FFC/2018-19/P/47 | Expenditures | 2,675 | ||||||||||
Direct Receipts | 25/09/2018 | FFC/2018-19/P/48 | Expenditures | 29,204 | ||||||||||
Direct Receipts | 25/09/2018 | FFC/2018-19/P/49 | Expenditures | 2,675 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:20:24 AM. |