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.) |
21/07/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 255,228 | 10/07/2018 | FFC/2018-19/P/1 | Expenditures | 90,820 | |||||||
Direct Receipts | 10/07/2018 | FFC/2018-19/P/2 | Expenditures | 7,541 | ||||||||||
Direct Receipts | 10/07/2018 | FFC/2018-19/P/3 | Expenditures | 21,875 | ||||||||||
Direct Receipts | 15/07/2018 | FFC/2018-19/P/4 | Expenditures | 65,116 | ||||||||||
Direct Receipts | 15/07/2018 | FFC/2018-19/P/5 | Expenditures | 5,586 | ||||||||||
Direct Receipts | 15/07/2018 | FFC/2018-19/P/6 | Expenditures | 15,750 | ||||||||||
Direct Receipts | 20/07/2018 | 4THSFC/2018-19/P/6 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 20/07/2018 | 4THSFC/2018-19/P/7 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 20/07/2018 | FFC/2018-19/P/8 | Expenditures | 13,695 | ||||||||||
Direct Receipts | 20/07/2018 | FFC/2018-19/P/9 | Expenditures | 39,900 | ||||||||||
Direct Receipts | 21/07/2018 | 4THSFC/2018-19/P/1 | Expenditures | 114,240 | ||||||||||
Direct Receipts | 21/07/2018 | 4THSFC/2018-19/P/2 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 21/07/2018 | 4THSFC/2018-19/P/3 | Expenditures | 15,750 | ||||||||||
Direct Receipts | 21/07/2018 | FFC/2018-19/P/10 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 21/07/2018 | FFC/2018-19/P/11 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 21/07/2018 | FFC/2018-19/P/12 | Expenditures | 153,400 | ||||||||||
Direct Receipts | 21/07/2018 | FFC/2018-19/P/13 | Expenditures | 153,400 | ||||||||||
Direct Receipts | 21/07/2018 | FFC/2018-19/P/14 | Expenditures | 170,663 | ||||||||||
Direct Receipts | 21/07/2018 | FFC/2018-19/P/15 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:51:37 AM. |