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.) |
15/11/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 61,001 | 03/11/2018 | FFC/2018-19/P/9 | Expenditures | 100,525 | 06/11/2018 | FFC/2018-19/C/10 | 9,975 | ||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/10 | Expenditures | 29,400 | 06/11/2018 | FFC/2018-19/C/11 | 9,975 | |||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/11 | Expenditures | 99,750 | 06/11/2018 | FFC/2018-19/C/12 | 9,975 | |||||||
Direct Receipts | 12/11/2018 | FFC/2018-19/P/12 | Expenditures | 135,240 | 06/11/2018 | FFC/2018-19/C/13 | 9,975 | |||||||
Direct Receipts | 26/11/2018 | FFC/2018-19/P/13 | Expenditures | 120,393 | 06/11/2018 | FFC/2018-19/C/14 | 10,325 | |||||||
Direct Receipts | 27/11/2018 | FFC/2018-19/P/14 | Expenditures | 34,650 | 06/11/2018 | FFC/2018-19/C/2 | 9,100 | |||||||
Direct Receipts | Expenditures | 06/11/2018 | FFC/2018-19/C/3 | 9,975 | ||||||||||
Direct Receipts | Expenditures | 06/11/2018 | FFC/2018-19/C/4 | 9,975 | ||||||||||
Direct Receipts | Expenditures | 06/11/2018 | FFC/2018-19/C/5 | 9,975 | ||||||||||
Direct Receipts | Expenditures | 06/11/2018 | FFC/2018-19/C/6 | 9,975 | ||||||||||
Direct Receipts | Expenditures | 06/11/2018 | FFC/2018-19/C/7 | 9,975 | ||||||||||
Direct Receipts | Expenditures | 06/11/2018 | FFC/2018-19/C/8 | 9,975 | ||||||||||
Direct Receipts | Expenditures | 06/11/2018 | FFC/2018-19/C/9 | 9,975 | ||||||||||
Direct Receipts | Expenditures | 22/11/2018 | FFC/2018-19/C/15 | 6,650 | ||||||||||
Direct Receipts | Expenditures | 22/11/2018 | FFC/2018-19/C/16 | 12,600 | ||||||||||
Direct Receipts | Expenditures | 27/11/2018 | FFC/2018-19/C/17 | 15,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:07:54 PM. |