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.) |
05/11/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 120,064 | 03/11/2018 | FFC/2018-19/P/31 | Expenditures | 15,000 | |||||||
05/11/2018 | FFC/2018-19/R/3 | Direct Receipts | 11,966 | 03/11/2018 | FFC/2018-19/P/32 | Expenditures | 18,960 | |||||||
05/11/2018 | FFC/2018-19/R/4 | Direct Receipts | 11,966 | 28/11/2018 | 4THSFC/2018-19/P/10 | Expenditures | 18,960 | |||||||
Direct Receipts | 28/11/2018 | 4THSFC/2018-19/P/11 | Expenditures | 15,800 | ||||||||||
Direct Receipts | 28/11/2018 | 4THSFC/2018-19/P/3 | Expenditures | 89,455 | ||||||||||
Direct Receipts | 28/11/2018 | 4THSFC/2018-19/P/4 | Expenditures | 16,020 | ||||||||||
Direct Receipts | 28/11/2018 | 4THSFC/2018-19/P/5 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 28/11/2018 | 4THSFC/2018-19/P/6 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 28/11/2018 | 4THSFC/2018-19/P/7 | Expenditures | 103,270 | ||||||||||
Direct Receipts | 28/11/2018 | 4THSFC/2018-19/P/8 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 28/11/2018 | 4THSFC/2018-19/P/9 | Expenditures | 15,800 | ||||||||||
Direct Receipts | 28/11/2018 | FFC/2018-19/P/24 | Expenditures | 123,187 | ||||||||||
Direct Receipts | 28/11/2018 | FFC/2018-19/P/25 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 28/11/2018 | FFC/2018-19/P/26 | Expenditures | 16,400 | ||||||||||
Direct Receipts | 28/11/2018 | FFC/2018-19/P/27 | Expenditures | 16,400 | ||||||||||
Direct Receipts | 28/11/2018 | FFC/2018-19/P/28 | Expenditures | 18,960 | ||||||||||
Direct Receipts | 28/11/2018 | FFC/2018-19/P/29 | Expenditures | 18,960 | ||||||||||
Direct Receipts | 28/11/2018 | FFC/2018-19/P/30 | Expenditures | 12,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:33:32 AM. |