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.) |
06/09/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 7,660 | 05/09/2018 | FFC/2018-19/P/15 | Expenditures | 23,036 | |||||||
25/09/2018 | FFC/2018-19/R/3 | Direct Receipts | 649,683 | 06/09/2018 | FFC/2018-19/P/16 | Expenditures | 95,720 | |||||||
Direct Receipts | 06/09/2018 | FFC/2018-19/P/17 | Expenditures | 38,519 | ||||||||||
Direct Receipts | 06/09/2018 | FFC/2018-19/P/4 | Expenditures | 37,000 | ||||||||||
Direct Receipts | 07/09/2018 | 4THSFC/2018-19/P/2 | Expenditures | 170,000 | ||||||||||
Direct Receipts | 20/09/2018 | 4THSFC/2018-19/P/14 | Expenditures | 13,680 | ||||||||||
Direct Receipts | 20/09/2018 | 4THSFC/2018-19/P/15 | Expenditures | 1,648 | ||||||||||
Direct Receipts | 20/09/2018 | 4THSFC/2018-19/P/4 | Expenditures | 128,383 | ||||||||||
Direct Receipts | 20/09/2018 | 4THSFC/2018-19/P/8 | Expenditures | 65,531 | ||||||||||
Direct Receipts | 20/09/2018 | FFC/2018-19/P/20 | Expenditures | 52,000 | ||||||||||
Direct Receipts | 25/09/2018 | 4THSFC/2018-19/P/11 | Expenditures | 1,380 | ||||||||||
Direct Receipts | 25/09/2018 | 4THSFC/2018-19/P/16 | Expenditures | 11,286 | ||||||||||
Direct Receipts | 25/09/2018 | 4THSFC/2018-19/P/5 | Expenditures | 19,829 | ||||||||||
Direct Receipts | 25/09/2018 | 4THSFC/2018-19/P/9 | Expenditures | 9,643 | ||||||||||
Direct Receipts | 25/09/2018 | FFC/2018-19/P/24 | Expenditures | 35,209 | ||||||||||
Direct Receipts | 25/09/2018 | FFC/2018-19/P/26 | Expenditures | 51,753 | ||||||||||
Direct Receipts | 25/09/2018 | FFC/2018-19/P/29 | Expenditures | 163,938 | ||||||||||
Direct Receipts | 25/09/2018 | FFC/2018-19/P/30 | Expenditures | 37,856 | ||||||||||
Direct Receipts | 25/09/2018 | FFC/2018-19/P/31 | Expenditures | 62,700 | ||||||||||
Direct Receipts | 26/09/2018 | FFC/2018-19/P/33 | Expenditures | 157,248 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:03:13 AM. |