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/2 | Direct Receipts | 7,422 | 01/09/2018 | FFC/2018-19/P/60 | Expenditures | 3,960 | |||||||
26/09/2018 | FFC/2018-19/R/4 | Direct Receipts | 427,982 | 01/09/2018 | FFC/2018-19/P/61 | Expenditures | 15,000 | |||||||
Direct Receipts | 01/09/2018 | FFC/2018-19/P/62 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 04/09/2018 | FFC/2018-19/P/63 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 06/09/2018 | 4THSFC/2018-19/P/5 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 06/09/2018 | FFC/2018-19/P/64 | Expenditures | 36,222 | ||||||||||
Direct Receipts | 07/09/2018 | FFC/2018-19/P/39 | Expenditures | 16,200 | ||||||||||
Direct Receipts | 07/09/2018 | FFC/2018-19/P/65 | Expenditures | 6,496 | ||||||||||
Direct Receipts | 10/09/2018 | FFC/2018-19/P/18 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 10/09/2018 | FFC/2018-19/P/66 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 14/09/2018 | FFC/2018-19/P/19 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 14/09/2018 | FFC/2018-19/P/20 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 14/09/2018 | FFC/2018-19/P/21 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 14/09/2018 | FFC/2018-19/P/22 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 15/09/2018 | FFC/2018-19/P/56 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 19/09/2018 | FFC/2018-19/P/57 | Expenditures | 24,200 | ||||||||||
Direct Receipts | 19/09/2018 | FFC/2018-19/P/58 | Expenditures | 22,750 | ||||||||||
Direct Receipts | 26/09/2018 | FFC/2018-19/P/52 | Expenditures | 170,000 | ||||||||||
Direct Receipts | 27/09/2018 | 4THSFC/2018-19/P/17 | Expenditures | 3,350 | ||||||||||
Direct Receipts | 27/09/2018 | 4THSFC/2018-19/P/18 | Expenditures | 3,240 | ||||||||||
Direct Receipts | 27/09/2018 | 4THSFC/2018-19/P/19 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 29/09/2018 | 4THSFC/2018-19/P/6 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:12:41 AM. |