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.) |
06/11/2018 | FFC/2018-19/R/3 | Direct Receipts | 585,533 | 02/11/2018 | 4THSFC/2018-19/P/4 | Expenditures | 37,500 | |||||||
14/11/2018 | 4THSFC/2018-19/R/11 | Direct Receipts | 1,164,000 | 05/11/2018 | 4THSFC/2018-19/P/30 | Expenditures | 50,000 | |||||||
Direct Receipts | 06/11/2018 | 4THSFC/2018-19/P/31 | Expenditures | 36,365 | ||||||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/29 | Expenditures | 14,100 | ||||||||||
Direct Receipts | 14/11/2018 | 4THSFC/2018-19/P/41 | Expenditures | 75,524 | ||||||||||
Direct Receipts | 14/11/2018 | 4THSFC/2018-19/P/44 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 15/11/2018 | 4THSFC/2018-19/P/45 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 15/11/2018 | 4THSFC/2018-19/P/5 | Expenditures | 30,800 | ||||||||||
Direct Receipts | 15/11/2018 | FFC/2018-19/P/16 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 15/11/2018 | FFC/2018-19/P/20 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 19/11/2018 | 4THSFC/2018-19/P/32 | Expenditures | 58,303 | ||||||||||
Direct Receipts | 19/11/2018 | FFC/2018-19/P/18 | Expenditures | 16,909 | ||||||||||
Direct Receipts | 22/11/2018 | 4THSFC/2018-19/P/46 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 26/11/2018 | FFC/2018-19/P/19 | Expenditures | 16,884 | ||||||||||
Direct Receipts | 26/11/2018 | FFC/2018-19/P/30 | Expenditures | 15,875 | ||||||||||
Direct Receipts | 30/11/2018 | FFC/2018-19/P/25 | Expenditures | 19,460 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:11:07 PM. |