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.) |
01/11/2018 | 4THSFC/2018-19/R/10 | Direct Receipts | 84,381 | 01/11/2018 | FFC/2018-19/P/83 | Expenditures | 13,950 | 01/11/2018 | FFC/2018-19/C/24 | 35,300 | ||||
Direct Receipts | 01/11/2018 | FFC/2018-19/P/84 | Expenditures | 13,950 | 05/11/2018 | 4THSFC/2018-19/C/6 | 25,200 | |||||||
Direct Receipts | 01/11/2018 | FFC/2018-19/P/86 | Expenditures | 1,340 | 12/11/2018 | 4THSFC/2018-19/C/5 | 11,900 | |||||||
Direct Receipts | 01/11/2018 | FFC/2018-19/P/87 | Expenditures | 1,340 | 17/11/2018 | 4THSFC/2018-19/C/7 | 13,800 | |||||||
Direct Receipts | 03/11/2018 | 4THSFC/2018-19/P/16 | Expenditures | 17,500 | 22/11/2018 | FFC/2018-19/C/25 | 64,860 | |||||||
Direct Receipts | 05/11/2018 | 4THSFC/2018-19/P/30 | Expenditures | 13,950 | 22/11/2018 | FFC/2018-19/C/26 | 12,400 | |||||||
Direct Receipts | 12/11/2018 | 4THSFC/2018-19/P/18 | Expenditures | 14,000 | 30/11/2018 | FFC/2018-19/C/27 | 22,500 | |||||||
Direct Receipts | 22/11/2018 | FFC/2018-19/P/52 | Expenditures | 13,800 | ||||||||||
Direct Receipts | 22/11/2018 | FFC/2018-19/P/60 | Expenditures | 12,180 | ||||||||||
Direct Receipts | 22/11/2018 | FFC/2018-19/P/88 | Expenditures | 24,811 | ||||||||||
Direct Receipts | 22/11/2018 | FFC/2018-19/P/89 | Expenditures | 25,077 | ||||||||||
Direct Receipts | 30/11/2018 | 4THSFC/2018-19/P/27 | Expenditures | 13,950 | ||||||||||
Direct Receipts | 30/11/2018 | 4THSFC/2018-19/P/28 | Expenditures | 1,340 | ||||||||||
Direct Receipts | 30/11/2018 | 4THSFC/2018-19/P/31 | Expenditures | 1,340 | ||||||||||
Direct Receipts | 30/11/2018 | FFC/2018-19/P/61 | Expenditures | 39,950 | ||||||||||
Direct Receipts | 30/11/2018 | FFC/2018-19/P/85 | Expenditures | 13,950 | ||||||||||
Direct Receipts | 30/11/2018 | FFC/2018-19/P/90 | Expenditures | 1,340 | ||||||||||
Direct Receipts | 30/11/2018 | FFC/2018-19/P/92 | Expenditures | 14,972 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:17:58 PM. |