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 | FFC/2018-19/R/1 | Direct Receipts | 384,851 | 03/10/2018 | 4THSFC/2018-19/P/1 | Expenditures | 42,000 | |||||||
07/10/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 52,127 | 03/10/2018 | 4THSFC/2018-19/P/11 | Expenditures | 96,600 | |||||||
10/10/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 52,127 | 03/10/2018 | 4THSFC/2018-19/P/12 | Expenditures | 64,200 | |||||||
Direct Receipts | 03/10/2018 | 4THSFC/2018-19/P/13 | Expenditures | 6,964 | ||||||||||
Direct Receipts | 03/10/2018 | 4THSFC/2018-19/P/14 | Expenditures | 14,100 | ||||||||||
Direct Receipts | 03/10/2018 | 4THSFC/2018-19/P/6 | Expenditures | 95,522 | ||||||||||
Direct Receipts | 03/10/2018 | 4THSFC/2018-19/P/7 | Expenditures | 31,983 | ||||||||||
Direct Receipts | 03/10/2018 | 4THSFC/2018-19/P/8 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 03/10/2018 | 4THSFC/2018-19/P/9 | Expenditures | 5,660 | ||||||||||
Direct Receipts | 03/10/2018 | FFC/2018-19/P/1 | Expenditures | 93,800 | ||||||||||
Direct Receipts | 03/10/2018 | FFC/2018-19/P/2 | Expenditures | 99,800 | ||||||||||
Direct Receipts | 03/10/2018 | FFC/2018-19/P/3 | Expenditures | 87,100 | ||||||||||
Direct Receipts | 05/10/2018 | FFC/2018-19/P/4 | Expenditures | 87,100 | ||||||||||
Direct Receipts | 05/10/2018 | FFC/2018-19/P/5 | Expenditures | 700 | ||||||||||
Direct Receipts | 07/10/2018 | 4THSFC/2018-19/P/2 | Expenditures | 32,400 | ||||||||||
Direct Receipts | 07/10/2018 | 4THSFC/2018-19/P/5 | Expenditures | 32,400 | ||||||||||
Direct Receipts | 11/10/2018 | 4THSFC/2018-19/P/3 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 11/10/2018 | 4THSFC/2018-19/P/4 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 22/10/2018 | FFC/2018-19/P/18 | Expenditures | 32,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:46:54 PM. |