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.) |
14/08/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 15,718 | 03/08/2018 | FFC/2018-19/P/104 | Expenditures | 33,390 | 04/08/2018 | 4THSFC/2018-19/C/3 | 10,000 | ||||
Direct Receipts | 03/08/2018 | FFC/2018-19/P/88 | Expenditures | 33,390 | ||||||||||
Direct Receipts | 03/08/2018 | FFC/2018-19/P/93 | Expenditures | 33,390 | ||||||||||
Direct Receipts | 06/08/2018 | FFC/2018-19/P/124 | Expenditures | 13,700 | ||||||||||
Direct Receipts | 08/08/2018 | 4THSFC/2018-19/P/12 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 09/08/2018 | FFC/2018-19/P/125 | Expenditures | 13,700 | ||||||||||
Direct Receipts | 13/08/2018 | FFC/2018-19/P/126 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 16/08/2018 | FFC/2018-19/P/127 | Expenditures | 21,208 | ||||||||||
Direct Receipts | 21/08/2018 | 4THSFC/2018-19/P/10 | Expenditures | 5,900 | ||||||||||
Direct Receipts | 21/08/2018 | 4THSFC/2018-19/P/9 | Expenditures | 5,900 | ||||||||||
Direct Receipts | 29/08/2018 | FFC/2018-19/P/128 | Expenditures | 20,336 | ||||||||||
Direct Receipts | 29/08/2018 | FFC/2018-19/P/129 | Expenditures | 20,036 | ||||||||||
Direct Receipts | 29/08/2018 | FFC/2018-19/P/130 | Expenditures | 19,086 | ||||||||||
Direct Receipts | 29/08/2018 | FFC/2018-19/P/131 | Expenditures | 20,036 | ||||||||||
Direct Receipts | 29/08/2018 | FFC/2018-19/P/132 | Expenditures | 20,036 | ||||||||||
Direct Receipts | 29/08/2018 | FFC/2018-19/P/133 | Expenditures | 20,036 | ||||||||||
Direct Receipts | 29/08/2018 | FFC/2018-19/P/134 | Expenditures | 20,036 | ||||||||||
Direct Receipts | 30/08/2018 | FFC/2018-19/P/135 | Expenditures | 21,093 | ||||||||||
Direct Receipts | 30/08/2018 | FFC/2018-19/P/136 | Expenditures | 20,743 | ||||||||||
Direct Receipts | 30/08/2018 | FFC/2018-19/P/137 | Expenditures | 20,858 | ||||||||||
Direct Receipts | 30/08/2018 | FFC/2018-19/P/138 | Expenditures | 21,208 | ||||||||||
Direct Receipts | 30/08/2018 | FFC/2018-19/P/139 | Expenditures | 21,208 | ||||||||||
Direct Receipts | 30/08/2018 | FFC/2018-19/P/140 | Expenditures | 21,093 | ||||||||||
Direct Receipts | 30/08/2018 | FFC/2018-19/P/141 | Expenditures | 21,093 | ||||||||||
Direct Receipts | 31/08/2018 | 4THSFC/2018-19/P/16 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:09:22 AM. |