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.) |
02/10/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 10,608 | 01/10/2018 | FFC/2018-19/P/18 | Expenditures | 13,182 | 01/10/2018 | FFC/2018-19/C/21 | 13,182 | ||||
05/10/2018 | 4THSFC/2018-19/R/7 | Direct Receipts | 163,978 | 01/10/2018 | FFC/2018-19/P/21 | Expenditures | 29,033 | 01/10/2018 | FFC/2018-19/C/24 | 29,033 | ||||
Direct Receipts | 15/10/2018 | 4THSFC/2018-19/P/7 | Expenditures | 41,050 | 15/10/2018 | 4THSFC/2018-19/C/26 | 41,050 | |||||||
Direct Receipts | 16/10/2018 | 4THSFC/2018-19/P/8 | Expenditures | 12,150 | 16/10/2018 | 4THSFC/2018-19/C/27 | 12,150 | |||||||
Direct Receipts | 17/10/2018 | FFC/2018-19/P/22 | Expenditures | 23,580 | 17/10/2018 | FFC/2018-19/C/25 | 23,580 | |||||||
Direct Receipts | 17/10/2018 | FFC/2018-19/P/23 | Expenditures | 74,361 | 17/10/2018 | FFC/2018-19/C/26 | 74,361 | |||||||
Direct Receipts | 17/10/2018 | FFC/2018-19/P/24 | Expenditures | 7,350 | 17/10/2018 | FFC/2018-19/C/27 | 7,350 | |||||||
Direct Receipts | 17/10/2018 | FFC/2018-19/P/25 | Expenditures | 24,512 | 17/10/2018 | FFC/2018-19/C/28 | 24,512 | |||||||
Direct Receipts | 17/10/2018 | FFC/2018-19/P/26 | Expenditures | 5,730 | 17/10/2018 | FFC/2018-19/C/29 | 5,730 | |||||||
Direct Receipts | 17/10/2018 | FFC/2018-19/P/27 | Expenditures | 13,664 | 17/10/2018 | FFC/2018-19/C/30 | 13,664 | |||||||
Direct Receipts | 23/10/2018 | FFC/2018-19/P/28 | Expenditures | 7,276 | 23/10/2018 | FFC/2018-19/C/31 | 7,276 | |||||||
Direct Receipts | 23/10/2018 | FFC/2018-19/P/29 | Expenditures | 29,480 | 23/10/2018 | FFC/2018-19/C/32 | 29,480 | |||||||
Direct Receipts | 23/10/2018 | FFC/2018-19/P/31 | Expenditures | 8,662 | 23/10/2018 | FFC/2018-19/C/34 | 8,662 | |||||||
Direct Receipts | 23/10/2018 | FFC/2018-19/P/32 | Expenditures | 41,190 | 23/10/2018 | FFC/2018-19/C/35 | 41,190 | |||||||
Direct Receipts | 24/10/2018 | FFC/2018-19/P/30 | Expenditures | 80,325 | 24/10/2018 | FFC/2018-19/C/33 | 80,325 | |||||||
Direct Receipts | 24/10/2018 | FFC/2018-19/P/33 | Expenditures | 96,390 | 24/10/2018 | FFC/2018-19/C/36 | 96,390 | |||||||
Direct Receipts | 29/10/2018 | 4THSFC/2018-19/P/17 | Expenditures | 29,920 | 29/10/2018 | 4THSFC/2018-19/C/36 | 29,920 | |||||||
Direct Receipts | 30/10/2018 | 4THSFC/2018-19/P/18 | Expenditures | 89,439 | 30/10/2018 | 4THSFC/2018-19/C/37 | 89,439 | |||||||
Direct Receipts | 30/10/2018 | FFC/2018-19/P/34 | Expenditures | 17,015 | 30/10/2018 | FFC/2018-19/C/37 | 17,015 | |||||||
Direct Receipts | 30/10/2018 | FFC/2018-19/P/35 | Expenditures | 34,030 | 30/10/2018 | FFC/2018-19/C/38 | 34,030 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:08:17 PM. |