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.) |
12/09/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 72,106 | 01/09/2018 | 4THSFC/2018-19/P/11 | Expenditures | 18,090 | |||||||
17/09/2018 | FFC/2018-19/R/4 | Direct Receipts | 250,000 | 04/09/2018 | FFC/2018-19/P/39 | Expenditures | 7,073 | |||||||
Direct Receipts | 05/09/2018 | FFC/2018-19/P/40 | Expenditures | 1,060 | ||||||||||
Direct Receipts | 05/09/2018 | FFC/2018-19/P/41 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 05/09/2018 | FFC/2018-19/P/42 | Expenditures | 21,412 | ||||||||||
Direct Receipts | 11/09/2018 | FFC/2018-19/P/43 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 14/09/2018 | 4THSFC/2018-19/P/12 | Expenditures | 3,982 | ||||||||||
Direct Receipts | 14/09/2018 | FFC/2018-19/P/44 | Expenditures | 9,610 | ||||||||||
Direct Receipts | 14/09/2018 | FFC/2018-19/P/45 | Expenditures | 15,540 | ||||||||||
Direct Receipts | 14/09/2018 | FFC/2018-19/P/46 | Expenditures | 7,560 | ||||||||||
Direct Receipts | 17/09/2018 | FFC/2018-19/P/47 | Expenditures | 47,620 | ||||||||||
Direct Receipts | 17/09/2018 | FFC/2018-19/P/48 | Expenditures | 77,145 | ||||||||||
Direct Receipts | 17/09/2018 | FFC/2018-19/P/49 | Expenditures | 10,240 | ||||||||||
Direct Receipts | 17/09/2018 | FFC/2018-19/P/50 | Expenditures | 166,401 | ||||||||||
Direct Receipts | 17/09/2018 | FFC/2018-19/P/51 | Expenditures | 17,949 | ||||||||||
Direct Receipts | 18/09/2018 | FFC/2018-19/P/52 | Expenditures | 11,400 | ||||||||||
Direct Receipts | 18/09/2018 | FFC/2018-19/P/53 | Expenditures | 1,156 | ||||||||||
Direct Receipts | 18/09/2018 | FFC/2018-19/P/54 | Expenditures | 339 | ||||||||||
Direct Receipts | 19/09/2018 | FFC/2018-19/P/55 | Expenditures | 4,050 | ||||||||||
Direct Receipts | 19/09/2018 | FFC/2018-19/P/56 | Expenditures | 28,585 | ||||||||||
Direct Receipts | 19/09/2018 | FFC/2018-19/P/57 | Expenditures | 1,920 | ||||||||||
Direct Receipts | 19/09/2018 | FFC/2018-19/P/58 | Expenditures | 64,233 | ||||||||||
Direct Receipts | 30/09/2018 | 4THSFC/2018-19/P/13 | Expenditures | 244,441 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:28:41 AM. |