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.) |
29/09/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 422,636 | 01/09/2018 | FFC/2018-19/P/48 | Expenditures | 39,150 | 01/09/2018 | 4THSFC/2018-19/C/2 | 27,249 | ||||
Direct Receipts | 07/09/2018 | FFC/2018-19/P/49 | Expenditures | 37,725 | 01/09/2018 | FFC/2018-19/C/8 | 39,150 | |||||||
Direct Receipts | 20/09/2018 | 4THSFC/2018-19/P/7 | Expenditures | 203,095 | 07/09/2018 | FFC/2018-19/C/7 | 38,475 | |||||||
Direct Receipts | 20/09/2018 | FFC/2018-19/P/89 | Expenditures | 121,609 | ||||||||||
Direct Receipts | 22/09/2018 | 4THSFC/2018-19/P/32 | Expenditures | 460,260 | ||||||||||
Direct Receipts | 22/09/2018 | 4THSFC/2018-19/P/33 | Expenditures | 13,575 | ||||||||||
Direct Receipts | 22/09/2018 | 4THSFC/2018-19/P/8 | Expenditures | 38,475 | ||||||||||
Direct Receipts | 22/09/2018 | FFC/2018-19/P/50 | Expenditures | 106,400 | ||||||||||
Direct Receipts | 22/09/2018 | FFC/2018-19/P/90 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 24/09/2018 | FFC/2018-19/P/51 | Expenditures | 10,429 | ||||||||||
Direct Receipts | 24/09/2018 | FFC/2018-19/P/52 | Expenditures | 15,492 | ||||||||||
Direct Receipts | 24/09/2018 | FFC/2018-19/P/53 | Expenditures | 15,741 | ||||||||||
Direct Receipts | 25/09/2018 | 4THSFC/2018-19/P/10 | Expenditures | 182,501 | ||||||||||
Direct Receipts | 25/09/2018 | 4THSFC/2018-19/P/11 | Expenditures | 209,126 | ||||||||||
Direct Receipts | 25/09/2018 | FFC/2018-19/P/54 | Expenditures | 79,800 | ||||||||||
Direct Receipts | 28/09/2018 | 4THSFC/2018-19/P/12 | Expenditures | 35,925 | ||||||||||
Direct Receipts | 29/09/2018 | 4THSFC/2018-19/P/9 | Expenditures | 208,964 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:34:15 PM. |