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.) |
24/10/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 984,556 | 20/10/2018 | FFC/2018-19/P/18 | Expenditures | 336,949 | |||||||
Direct Receipts | 30/10/2018 | 4THSFC/2018-19/P/17 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 31/10/2018 | 4THSFC/2018-19/P/1 | Expenditures | 129,016 | ||||||||||
Direct Receipts | 31/10/2018 | 4THSFC/2018-19/P/2 | Expenditures | 78,934 | ||||||||||
Direct Receipts | 31/10/2018 | 4THSFC/2018-19/P/3 | Expenditures | 156,618 | ||||||||||
Direct Receipts | 31/10/2018 | 4THSFC/2018-19/P/4 | Expenditures | 167,925 | ||||||||||
Direct Receipts | 31/10/2018 | 4THSFC/2018-19/P/5 | Expenditures | 138,981 | ||||||||||
Direct Receipts | 31/10/2018 | 4THSFC/2018-19/P/6 | Expenditures | 42,416 | ||||||||||
Direct Receipts | 31/10/2018 | 4THSFC/2018-19/P/7 | Expenditures | 204,296 | ||||||||||
Direct Receipts | 31/10/2018 | FFC/2018-19/P/20 | Expenditures | 326,337 | ||||||||||
Direct Receipts | 31/10/2018 | FFC/2018-19/P/22 | Expenditures | 181,552 | ||||||||||
Direct Receipts | 31/10/2018 | FFC/2018-19/P/24 | Expenditures | 57,000 | ||||||||||
Direct Receipts | 31/10/2018 | FFC/2018-19/P/26 | Expenditures | 246,196 | ||||||||||
Direct Receipts | 31/10/2018 | FFC/2018-19/P/33 | Expenditures | 183,483 | ||||||||||
Direct Receipts | 31/10/2018 | FFC/2018-19/P/35 | Expenditures | 92,493 | ||||||||||
Direct Receipts | 31/10/2018 | FFC/2018-19/P/37 | Expenditures | 108,646 | ||||||||||
Direct Receipts | 31/10/2018 | FFC/2018-19/P/40 | Expenditures | 247,748 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:17:59 AM. |