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.) |
02/10/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 10,433 | 03/10/2018 | FFC/2018-19/P/10 | Expenditures | 57,329 | 01/10/2018 | FFC/2018-19/C/3 | 42,535 | ||||
17/10/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 84,228 | 03/10/2018 | FFC/2018-19/P/11 | Expenditures | 67,032 | 01/10/2018 | FFC/2018-19/C/4 | 23,040 | ||||
Direct Receipts | 08/10/2018 | FFC/2018-19/P/12 | Expenditures | 7,345 | 26/10/2018 | 4THSFC/2018-19/C/1 | 29,900 | |||||||
Direct Receipts | 08/10/2018 | FFC/2018-19/P/13 | Expenditures | 18,120 | 29/10/2018 | 4THSFC/2018-19/C/2 | 29,900 | |||||||
Direct Receipts | 08/10/2018 | FFC/2018-19/P/14 | Expenditures | 34,550 | ||||||||||
Direct Receipts | 08/10/2018 | FFC/2018-19/P/15 | Expenditures | 5,560 | ||||||||||
Direct Receipts | 10/10/2018 | FFC/2018-19/P/16 | Expenditures | 335,585 | ||||||||||
Direct Receipts | 15/10/2018 | FFC/2018-19/P/17 | Expenditures | 40,970 | ||||||||||
Direct Receipts | 16/10/2018 | FFC/2018-19/P/18 | Expenditures | 32,515 | ||||||||||
Direct Receipts | 16/10/2018 | FFC/2018-19/P/19 | Expenditures | 120,358 | ||||||||||
Direct Receipts | 16/10/2018 | FFC/2018-19/P/34 | Expenditures | 66,774 | ||||||||||
Direct Receipts | 23/10/2018 | 4THSFC/2018-19/P/4 | Expenditures | 112,500 | ||||||||||
Direct Receipts | 24/10/2018 | FFC/2018-19/P/21 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 29/10/2018 | 4THSFC/2018-19/P/11 | Expenditures | 92,235 | ||||||||||
Direct Receipts | 31/10/2018 | 4THSFC/2018-19/P/12 | Expenditures | 35,910 | ||||||||||
Direct Receipts | 31/10/2018 | 4THSFC/2018-19/P/5 | Expenditures | 59,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:53:05 PM. |