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.) |
19/09/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 256,364 | 02/09/2018 | FFC/2018-19/P/90 | Expenditures | 153,400 | |||||||
Direct Receipts | 03/09/2018 | FFC/2018-19/P/26 | Expenditures | 20,350 | ||||||||||
Direct Receipts | 03/09/2018 | FFC/2018-19/P/27 | Expenditures | 52,607 | ||||||||||
Direct Receipts | 04/09/2018 | FFC/2018-19/P/23 | Expenditures | 2,475 | ||||||||||
Direct Receipts | 04/09/2018 | FFC/2018-19/P/24 | Expenditures | 4,309 | ||||||||||
Direct Receipts | 04/09/2018 | FFC/2018-19/P/29 | Expenditures | 7,556 | ||||||||||
Direct Receipts | 04/09/2018 | FFC/2018-19/P/30 | Expenditures | 11,325 | ||||||||||
Direct Receipts | 07/09/2018 | 4THSFC/2018-19/P/4 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 07/09/2018 | 4THSFC/2018-19/P/5 | Expenditures | 40,400 | ||||||||||
Direct Receipts | 09/09/2018 | 4THSFC/2018-19/P/6 | Expenditures | 49,300 | ||||||||||
Direct Receipts | 09/09/2018 | FFC/2018-19/P/46 | Expenditures | 7,560 | ||||||||||
Direct Receipts | 09/09/2018 | FFC/2018-19/P/47 | Expenditures | 50,850 | ||||||||||
Direct Receipts | 09/09/2018 | FFC/2018-19/P/48 | Expenditures | 246,260 | ||||||||||
Direct Receipts | 12/09/2018 | 4THSFC/2018-19/P/13 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 12/09/2018 | 4THSFC/2018-19/P/14 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 12/09/2018 | FFC/2018-19/P/118 | Expenditures | 19,250 | ||||||||||
Direct Receipts | 12/09/2018 | FFC/2018-19/P/119 | Expenditures | 30,870 | ||||||||||
Direct Receipts | 19/09/2018 | FFC/2018-19/P/1 | Expenditures | 48,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:37:06 PM. |