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 | 35,388 | 06/11/2018 | FFC/2018-19/P/33 | Expenditures | 56,926 | |||||||
15/11/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 3,950 | 06/11/2018 | FFC/2018-19/P/34 | Expenditures | 10,000 | |||||||
30/11/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 41,623 | 06/11/2018 | FFC/2018-19/P/35 | Expenditures | 15,000 | |||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/36 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 10/11/2018 | FFC/2018-19/P/20 | Expenditures | 190,843 | ||||||||||
Direct Receipts | 15/11/2018 | 4THSFC/2018-19/P/10 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 15/11/2018 | 4THSFC/2018-19/P/11 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 15/11/2018 | 4THSFC/2018-19/P/14 | Expenditures | 3,950 | ||||||||||
Direct Receipts | 15/11/2018 | 4THSFC/2018-19/P/15 | Expenditures | 8,147 | ||||||||||
Direct Receipts | 15/11/2018 | 4THSFC/2018-19/P/9 | Expenditures | 3,272 | ||||||||||
Direct Receipts | 15/11/2018 | FFC/2018-19/P/37 | Expenditures | 6,250 | ||||||||||
Direct Receipts | 15/11/2018 | FFC/2018-19/P/38 | Expenditures | 41,247 | ||||||||||
Direct Receipts | 22/11/2018 | FFC/2018-19/P/16 | Expenditures | 7,409 | ||||||||||
Direct Receipts | 22/11/2018 | FFC/2018-19/P/17 | Expenditures | 10,550 | ||||||||||
Direct Receipts | 22/11/2018 | FFC/2018-19/P/18 | Expenditures | 2,509 | ||||||||||
Direct Receipts | 22/11/2018 | FFC/2018-19/P/19 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 22/11/2018 | FFC/2018-19/P/39 | Expenditures | 101,574 | ||||||||||
Direct Receipts | 27/11/2018 | FFC/2018-19/P/24 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 27/11/2018 | FFC/2018-19/P/31 | Expenditures | 900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:21:18 AM. |