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 | 4THSFC/2018-19/R/4 | Direct Receipts | 112,802 | 05/10/2018 | FFC/2018-19/P/21 | Expenditures | 85,000 | |||||||
21/10/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 95,000 | 08/10/2018 | 4THSFC/2018-19/P/4 | Expenditures | 15,232 | |||||||
Direct Receipts | 08/10/2018 | 4THSFC/2018-19/P/5 | Expenditures | 38,530 | ||||||||||
Direct Receipts | 09/10/2018 | 4THSFC/2018-19/P/6 | Expenditures | 74,140 | ||||||||||
Direct Receipts | 09/10/2018 | 4THSFC/2018-19/P/7 | Expenditures | 2,880 | ||||||||||
Direct Receipts | 10/10/2018 | 4THSFC/2018-19/P/8 | Expenditures | 44,105 | ||||||||||
Direct Receipts | 22/10/2018 | 4THSFC/2018-19/P/9 | Expenditures | 61,400 | ||||||||||
Direct Receipts | 22/10/2018 | FFC/2018-19/P/22 | Expenditures | 14,164 | ||||||||||
Direct Receipts | 22/10/2018 | FFC/2018-19/P/23 | Expenditures | 2,288 | ||||||||||
Direct Receipts | 22/10/2018 | FFC/2018-19/P/26 | Expenditures | 4,128 | ||||||||||
Direct Receipts | 22/10/2018 | FFC/2018-19/P/27 | Expenditures | 6,233 | ||||||||||
Direct Receipts | 23/10/2018 | 4THSFC/2018-19/P/10 | Expenditures | 28,480 | ||||||||||
Direct Receipts | 23/10/2018 | FFC/2018-19/P/24 | Expenditures | 3,965 | ||||||||||
Direct Receipts | 26/10/2018 | 4THSFC/2018-19/P/11 | Expenditures | 13,856 | ||||||||||
Direct Receipts | 29/10/2018 | 4THSFC/2018-19/P/12 | Expenditures | 28,745 | ||||||||||
Direct Receipts | 29/10/2018 | FFC/2018-19/P/25 | Expenditures | 4,372 | ||||||||||
Direct Receipts | 29/10/2018 | FFC/2018-19/P/28 | Expenditures | 9,736 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:25:38 PM. |