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.) |
03/10/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 300 | 04/10/2018 | FFC/2018-19/P/43 | Expenditures | 9,420 | |||||||
26/10/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 60,224 | 04/10/2018 | FFC/2018-19/P/44 | Expenditures | 5,000 | |||||||
Direct Receipts | 04/10/2018 | FFC/2018-19/P/45 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 04/10/2018 | FFC/2018-19/P/46 | Expenditures | 13,260 | ||||||||||
Direct Receipts | 04/10/2018 | FFC/2018-19/P/47 | Expenditures | 13,600 | ||||||||||
Direct Receipts | 12/10/2018 | 4THSFC/2018-19/P/69 | Expenditures | 11,700 | ||||||||||
Direct Receipts | 20/10/2018 | FFC/2018-19/P/48 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 20/10/2018 | FFC/2018-19/P/49 | Expenditures | 24,800 | ||||||||||
Direct Receipts | 24/10/2018 | 4THSFC/2018-19/P/10 | Expenditures | 354 | ||||||||||
Direct Receipts | 24/10/2018 | 4THSFC/2018-19/P/23 | Expenditures | 51,260 | ||||||||||
Direct Receipts | 24/10/2018 | 4THSFC/2018-19/P/25 | Expenditures | 26,242 | ||||||||||
Direct Receipts | 24/10/2018 | FFC/2018-19/P/50 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 24/10/2018 | FFC/2018-19/P/75 | Expenditures | 23,297 | ||||||||||
Direct Receipts | 24/10/2018 | FFC/2018-19/P/77 | Expenditures | 229,257 | ||||||||||
Direct Receipts | 24/10/2018 | FFC/2018-19/P/82 | Expenditures | 61,821 | ||||||||||
Direct Receipts | 25/10/2018 | FFC/2018-19/P/172 | Expenditures | 23,590 | ||||||||||
Direct Receipts | 25/10/2018 | FFC/2018-19/P/173 | Expenditures | 11,520 | ||||||||||
Direct Receipts | 25/10/2018 | FFC/2018-19/P/174 | Expenditures | 3,140 | ||||||||||
Direct Receipts | 25/10/2018 | FFC/2018-19/P/52 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 29/10/2018 | 4THSFC/2018-19/P/11 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 29/10/2018 | FFC/2018-19/P/54 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:11:58 AM. |