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.) |
02/09/2018 | FFC/2018-19/R/3 | Direct Receipts | 16,593 | 05/09/2018 | 4THSFC/2018-19/P/6 | Expenditures | 7,000 | |||||||
07/09/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 163,688 | 07/09/2018 | 4THSFC/2018-19/P/3 | Expenditures | 3,000 | |||||||
07/09/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 163,688 | 07/09/2018 | FFC/2018-19/P/30 | Expenditures | 58,282 | |||||||
17/09/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 36,500 | 07/09/2018 | FFC/2018-19/P/31 | Expenditures | 3,780 | |||||||
Direct Receipts | 07/09/2018 | FFC/2018-19/P/32 | Expenditures | 49,298 | ||||||||||
Direct Receipts | 07/09/2018 | FFC/2018-19/P/33 | Expenditures | 3,888 | ||||||||||
Direct Receipts | 13/09/2018 | FFC/2018-19/P/21 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 17/09/2018 | 4THSFC/2018-19/P/17 | Expenditures | 20,709 | ||||||||||
Direct Receipts | 17/09/2018 | FFC/2018-19/P/25 | Expenditures | 72,513 | ||||||||||
Direct Receipts | 20/09/2018 | 4THSFC/2018-19/P/15 | Expenditures | 3,244 | ||||||||||
Direct Receipts | 20/09/2018 | FFC/2018-19/P/28 | Expenditures | 9,076 | ||||||||||
Direct Receipts | 24/09/2018 | FFC/2018-19/P/22 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 24/09/2018 | FFC/2018-19/P/23 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 24/09/2018 | FFC/2018-19/P/26 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 28/09/2018 | FFC/2018-19/P/24 | Expenditures | 8,750 | ||||||||||
Direct Receipts | 29/09/2018 | 4THSFC/2018-19/P/13 | Expenditures | 74,404 | ||||||||||
Direct Receipts | 29/09/2018 | 4THSFC/2018-19/P/16 | Expenditures | 4,139 | ||||||||||
Direct Receipts | 29/09/2018 | FFC/2018-19/P/27 | Expenditures | 11,014 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 01:48:07 AM. |