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 | 223,647 | 01/09/2018 | FFC/2018-19/P/50 | Expenditures | 100,800 | 14/09/2018 | FFC/2018-19/C/16 | 15,575 | ||||
Direct Receipts | 01/09/2018 | FFC/2018-19/P/60 | Expenditures | 89,600 | 20/09/2018 | FFC/2018-19/C/20 | 8,658 | |||||||
Direct Receipts | 10/09/2018 | FFC/2018-19/P/24 | Expenditures | 7,374 | 21/09/2018 | FFC/2018-19/C/22 | 10,400 | |||||||
Direct Receipts | 12/09/2018 | 4THSFC/2018-19/P/26 | Expenditures | 1,575 | 22/09/2018 | FFC/2018-19/C/17 | 8,288 | |||||||
Direct Receipts | 12/09/2018 | FFC/2018-19/P/68 | Expenditures | 2,200 | 23/09/2018 | FFC/2018-19/C/18 | 66,181 | |||||||
Direct Receipts | 12/09/2018 | FFC/2018-19/P/69 | Expenditures | 2,000 | 23/09/2018 | FFC/2018-19/C/19 | 10,225 | |||||||
Direct Receipts | 12/09/2018 | FFC/2018-19/P/70 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 12/09/2018 | FFC/2018-19/P/71 | Expenditures | 1,575 | ||||||||||
Direct Receipts | 14/09/2018 | 4THSFC/2018-19/P/15 | Expenditures | 1,575 | ||||||||||
Direct Receipts | 14/09/2018 | 4THSFC/2018-19/P/16 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 14/09/2018 | 4THSFC/2018-19/P/17 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 14/09/2018 | 4THSFC/2018-19/P/18 | Expenditures | 1,575 | ||||||||||
Direct Receipts | 14/09/2018 | FFC/2018-19/P/33 | Expenditures | 15,575 | ||||||||||
Direct Receipts | 14/09/2018 | FFC/2018-19/P/72 | Expenditures | 1,575 | ||||||||||
Direct Receipts | 14/09/2018 | FFC/2018-19/P/73 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 14/09/2018 | FFC/2018-19/P/82 | Expenditures | 7,180 | ||||||||||
Direct Receipts | 14/09/2018 | FFC/2018-19/P/83 | Expenditures | 7,180 | ||||||||||
Direct Receipts | 20/09/2018 | FFC/2018-19/P/39 | Expenditures | 8,658 | ||||||||||
Direct Receipts | 20/09/2018 | FFC/2018-19/P/40 | Expenditures | 66,181 | ||||||||||
Direct Receipts | 21/09/2018 | FFC/2018-19/P/41 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 22/09/2018 | FFC/2018-19/P/34 | Expenditures | 8,288 | ||||||||||
Direct Receipts | 23/09/2018 | FFC/2018-19/P/35 | Expenditures | 66,181 | ||||||||||
Direct Receipts | 23/09/2018 | FFC/2018-19/P/36 | Expenditures | 10,225 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:56:43 AM. |