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.) |
11/10/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 54,804 | 01/10/2018 | 4THSFC/2018-19/P/15 | Expenditures | 53,725 | 04/10/2018 | FFC/2018-19/C/2 | 20 | ||||
Direct Receipts | 01/10/2018 | FFC/2018-19/P/4 | Expenditures | 27,737 | ||||||||||
Direct Receipts | 04/10/2018 | 4THSFC/2018-19/P/16 | Expenditures | 8,260 | ||||||||||
Direct Receipts | 04/10/2018 | FFC/2018-19/P/11 | Expenditures | 22,080 | ||||||||||
Direct Receipts | 04/10/2018 | FFC/2018-19/P/18 | Expenditures | 20 | ||||||||||
Direct Receipts | 05/10/2018 | 4THSFC/2018-19/P/17 | Expenditures | 64,200 | ||||||||||
Direct Receipts | 05/10/2018 | 4THSFC/2018-19/P/20 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 06/10/2018 | FFC/2018-19/P/8 | Expenditures | 30,020 | ||||||||||
Direct Receipts | 09/10/2018 | FFC/2018-19/P/12 | Expenditures | 12,640 | ||||||||||
Direct Receipts | 10/10/2018 | FFC/2018-19/P/7 | Expenditures | 33,545 | ||||||||||
Direct Receipts | 15/10/2018 | 4THSFC/2018-19/P/19 | Expenditures | 32,200 | ||||||||||
Direct Receipts | 16/10/2018 | 4THSFC/2018-19/P/18 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 17/10/2018 | 4THSFC/2018-19/P/14 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 17/10/2018 | FFC/2018-19/P/13 | Expenditures | 10,270 | ||||||||||
Direct Receipts | 26/10/2018 | FFC/2018-19/P/14 | Expenditures | 31,370 | ||||||||||
Direct Receipts | 26/10/2018 | FFC/2018-19/P/15 | Expenditures | 148,531 | ||||||||||
Direct Receipts | 26/10/2018 | FFC/2018-19/P/19 | Expenditures | 21,330 | ||||||||||
Direct Receipts | 26/10/2018 | FFC/2018-19/P/20 | Expenditures | 137,067 | ||||||||||
Direct Receipts | 30/10/2018 | FFC/2018-19/P/21 | Expenditures | 7,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:35:45 AM. |