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.) |
01/08/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 114,155 | 06/08/2018 | FFC/2018-19/P/26 | Expenditures | 27,967 | 06/08/2018 | FFC/2018-19/C/27 | 27,967 | ||||
01/08/2018 | 4THSFC/2018-19/R/7 | Direct Receipts | 114,155 | 06/08/2018 | FFC/2018-19/P/27 | Expenditures | 23,450 | 06/08/2018 | FFC/2018-19/C/28 | 23,450 | ||||
Direct Receipts | 06/08/2018 | FFC/2018-19/P/28 | Expenditures | 54,662 | 06/08/2018 | FFC/2018-19/C/29 | 54,662 | |||||||
Direct Receipts | 06/08/2018 | FFC/2018-19/P/30 | Expenditures | 19,585 | 06/08/2018 | FFC/2018-19/C/31 | 19,585 | |||||||
Direct Receipts | 06/08/2018 | FFC/2018-19/P/31 | Expenditures | 20,070 | 06/08/2018 | FFC/2018-19/C/32 | 20,070 | |||||||
Direct Receipts | 06/08/2018 | FFC/2018-19/P/32 | Expenditures | 57,980 | 06/08/2018 | FFC/2018-19/C/33 | 57,980 | |||||||
Direct Receipts | 07/08/2018 | FFC/2018-19/P/24 | Expenditures | 8,335 | 07/08/2018 | FFC/2018-19/C/25 | 8,335 | |||||||
Direct Receipts | 09/08/2018 | 4THSFC/2018-19/P/15 | Expenditures | 55,211 | 09/08/2018 | 4THSFC/2018-19/C/15 | 55,211 | |||||||
Direct Receipts | 16/08/2018 | 4THSFC/2018-19/P/16 | Expenditures | 32,637 | 16/08/2018 | 4THSFC/2018-19/C/17 | 32,637 | |||||||
Direct Receipts | 16/08/2018 | 4THSFC/2018-19/P/19 | Expenditures | 24,796 | 16/08/2018 | 4THSFC/2018-19/C/20 | 24,796 | |||||||
Direct Receipts | 16/08/2018 | FFC/2018-19/P/34 | Expenditures | 16,137 | 16/08/2018 | FFC/2018-19/C/35 | 16,137 | |||||||
Direct Receipts | 18/08/2018 | 4THSFC/2018-19/P/17 | Expenditures | 19,720 | 18/08/2018 | 4THSFC/2018-19/C/18 | 19,720 | |||||||
Direct Receipts | 18/08/2018 | 4THSFC/2018-19/P/18 | Expenditures | 46,919 | 18/08/2018 | 4THSFC/2018-19/C/19 | 46,919 | |||||||
Direct Receipts | 18/08/2018 | 4THSFC/2018-19/P/20 | Expenditures | 18,535 | 18/08/2018 | 4THSFC/2018-19/C/21 | 18,535 | |||||||
Direct Receipts | 18/08/2018 | 4THSFC/2018-19/P/21 | Expenditures | 47,338 | 18/08/2018 | 4THSFC/2018-19/C/22 | 47,338 | |||||||
Direct Receipts | 18/08/2018 | FFC/2018-19/P/35 | Expenditures | 10,550 | 18/08/2018 | FFC/2018-19/C/36 | 10,550 | |||||||
Direct Receipts | 18/08/2018 | FFC/2018-19/P/36 | Expenditures | 25,532 | 18/08/2018 | FFC/2018-19/C/37 | 25,532 | |||||||
Direct Receipts | 20/08/2018 | 4THSFC/2018-19/P/3 | Expenditures | 56,000 | 20/08/2018 | 4THSFC/2018-19/C/3 | 56,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:43:30 PM. |