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.) |
30/09/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 260,309 | 11/09/2018 | FFC/2018-19/P/26 | Expenditures | 166,000 | 11/09/2018 | FFC/2018-19/C/8 | 28,209 | ||||
Direct Receipts | 11/09/2018 | FFC/2018-19/P/27 | Expenditures | 8,319 | 17/09/2018 | FFC/2018-19/C/7 | 23,357 | |||||||
Direct Receipts | 11/09/2018 | FFC/2018-19/P/28 | Expenditures | 19,890 | 30/09/2018 | 4THSFC/2018-19/C/6 | 15,099 | |||||||
Direct Receipts | 17/09/2018 | FFC/2018-19/P/29 | Expenditures | 105,485 | 30/09/2018 | 4THSFC/2018-19/C/8 | 7,585 | |||||||
Direct Receipts | 17/09/2018 | FFC/2018-19/P/30 | Expenditures | 21,034 | 30/09/2018 | 4THSFC/2018-19/C/9 | 3,819 | |||||||
Direct Receipts | 17/09/2018 | FFC/2018-19/P/31 | Expenditures | 9,027 | ||||||||||
Direct Receipts | 17/09/2018 | FFC/2018-19/P/32 | Expenditures | 14,330 | ||||||||||
Direct Receipts | 20/09/2018 | 4THSFC/2018-19/P/28 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 20/09/2018 | 4THSFC/2018-19/P/29 | Expenditures | 3,275 | ||||||||||
Direct Receipts | 30/09/2018 | 4THSFC/2018-19/P/12 | Expenditures | 1,239 | ||||||||||
Direct Receipts | 30/09/2018 | 4THSFC/2018-19/P/13 | Expenditures | 23,743 | ||||||||||
Direct Receipts | 30/09/2018 | 4THSFC/2018-19/P/14 | Expenditures | 2,580 | ||||||||||
Direct Receipts | 30/09/2018 | 4THSFC/2018-19/P/15 | Expenditures | 2,655 | ||||||||||
Direct Receipts | 30/09/2018 | 4THSFC/2018-19/P/16 | Expenditures | 32,038 | ||||||||||
Direct Receipts | 30/09/2018 | 4THSFC/2018-19/P/17 | Expenditures | 10,250 | ||||||||||
Direct Receipts | 30/09/2018 | 4THSFC/2018-19/P/18 | Expenditures | 4,930 | ||||||||||
Direct Receipts | 30/09/2018 | 4THSFC/2018-19/P/20 | Expenditures | 4,779 | ||||||||||
Direct Receipts | 30/09/2018 | 4THSFC/2018-19/P/21 | Expenditures | 30,958 | ||||||||||
Direct Receipts | 30/09/2018 | 4THSFC/2018-19/P/22 | Expenditures | 45,740 | ||||||||||
Direct Receipts | 30/09/2018 | 4THSFC/2018-19/P/23 | Expenditures | 10,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:33:14 AM. |