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.) |
13/08/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 1,393 | 20/08/2018 | 4THSFC/2018-19/P/15 | Expenditures | 295 | 20/08/2018 | FFC/2018-19/C/10 | 20,000 | ||||
Direct Receipts | 20/08/2018 | FFC/2018-19/P/45 | Expenditures | 229,293 | 20/08/2018 | FFC/2018-19/C/11 | 20,000 | |||||||
Direct Receipts | 20/08/2018 | FFC/2018-19/P/46 | Expenditures | 48,800 | 20/08/2018 | FFC/2018-19/C/8 | 20,000 | |||||||
Direct Receipts | 21/08/2018 | 4THSFC/2018-19/P/16 | Expenditures | 177 | 20/08/2018 | FFC/2018-19/C/9 | 20,000 | |||||||
Direct Receipts | 21/08/2018 | 4THSFC/2018-19/P/58 | Expenditures | 11,100 | ||||||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/11 | Expenditures | 26,300 | ||||||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/12 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/13 | Expenditures | 49,560 | ||||||||||
Direct Receipts | 23/08/2018 | 4THSFC/2018-19/P/17 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/08/2018 | 4THSFC/2018-19/P/8 | Expenditures | 5,900 | ||||||||||
Direct Receipts | 23/08/2018 | 4THSFC/2018-19/P/9 | Expenditures | 5,900 | ||||||||||
Direct Receipts | 23/08/2018 | FFC/2018-19/P/27 | Expenditures | 16,400 | ||||||||||
Direct Receipts | 23/08/2018 | FFC/2018-19/P/28 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 24/08/2018 | 4THSFC/2018-19/P/51 | Expenditures | 7,658 | ||||||||||
Direct Receipts | 24/08/2018 | 4THSFC/2018-19/P/52 | Expenditures | 11,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 10:26:14 PM. |