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.) |
01/10/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 24,414 | 01/10/2018 | FFC/2018-19/P/42 | Expenditures | 159,746 | |||||||
17/10/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 223,329 | 05/10/2018 | FFC/2018-19/P/36 | Expenditures | 16,066 | |||||||
Direct Receipts | 05/10/2018 | FFC/2018-19/P/40 | Expenditures | 15,557 | ||||||||||
Direct Receipts | 08/10/2018 | 4THSFC/2018-19/P/5 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 09/10/2018 | FFC/2018-19/P/46 | Expenditures | 44,374 | ||||||||||
Direct Receipts | 10/10/2018 | FFC/2018-19/P/49 | Expenditures | 25,654 | ||||||||||
Direct Receipts | 11/10/2018 | 4THSFC/2018-19/P/7 | Expenditures | 29,750 | ||||||||||
Direct Receipts | 11/10/2018 | FFC/2018-19/P/43 | Expenditures | 14,886 | ||||||||||
Direct Receipts | 11/10/2018 | FFC/2018-19/P/47 | Expenditures | 18,812 | ||||||||||
Direct Receipts | 11/10/2018 | FFC/2018-19/P/51 | Expenditures | 10,150 | ||||||||||
Direct Receipts | 11/10/2018 | FFC/2018-19/P/54 | Expenditures | 198,000 | ||||||||||
Direct Receipts | 12/10/2018 | FFC/2018-19/P/44 | Expenditures | 9,395 | ||||||||||
Direct Receipts | 12/10/2018 | FFC/2018-19/P/48 | Expenditures | 12,605 | ||||||||||
Direct Receipts | 12/10/2018 | FFC/2018-19/P/52 | Expenditures | 32,197 | ||||||||||
Direct Receipts | 15/10/2018 | 4THSFC/2018-19/P/8 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 15/10/2018 | FFC/2018-19/P/53 | Expenditures | 24,554 | ||||||||||
Direct Receipts | 16/10/2018 | 4THSFC/2018-19/P/10 | Expenditures | 73,224 | ||||||||||
Direct Receipts | 16/10/2018 | 4THSFC/2018-19/P/9 | Expenditures | 73,224 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:57:03 PM. |