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.) |
06/11/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 7,033 | 02/11/2018 | FFC/2018-19/P/21 | Expenditures | 15,925 | 02/11/2018 | FFC/2018-19/C/5 | 1,019,030 | ||||
15/11/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 99,434 | 02/11/2018 | FFC/2018-19/P/22 | Expenditures | 15,750 | 15/11/2018 | 4THSFC/2018-19/C/7 | 43,750 | ||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/23 | Expenditures | 202,235 | ||||||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/6 | Expenditures | 199,500 | ||||||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/7 | Expenditures | 199,500 | ||||||||||
Direct Receipts | 28/11/2018 | 4THSFC/2018-19/P/7 | Expenditures | 29,900 | ||||||||||
Direct Receipts | 28/11/2018 | 4THSFC/2018-19/P/8 | Expenditures | 13,850 | ||||||||||
Direct Receipts | 28/11/2018 | FFC/2018-19/P/24 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 28/11/2018 | FFC/2018-19/P/25 | Expenditures | 23,530 | ||||||||||
Direct Receipts | 28/11/2018 | FFC/2018-19/P/26 | Expenditures | 37,370 | ||||||||||
Direct Receipts | 28/11/2018 | FFC/2018-19/P/27 | Expenditures | 10,860 | ||||||||||
Direct Receipts | 28/11/2018 | FFC/2018-19/P/28 | Expenditures | 31,850 | ||||||||||
Direct Receipts | 28/11/2018 | FFC/2018-19/P/34 | Expenditures | 14,095 | ||||||||||
Direct Receipts | 28/11/2018 | FFC/2018-19/P/35 | Expenditures | 47,075 | ||||||||||
Direct Receipts | 29/11/2018 | FFC/2018-19/P/36 | Expenditures | 206,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:20:28 PM. |