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.) |
01/10/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 113,460 | 03/10/2018 | FFC/2018-19/P/11 | Expenditures | 9,800 | |||||||
03/10/2018 | FFC/2018-19/R/3 | Direct Receipts | 701,649 | 03/10/2018 | FFC/2018-19/P/27 | Expenditures | 19,600 | |||||||
Direct Receipts | 03/10/2018 | FFC/2018-19/P/34 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 03/10/2018 | FFC/2018-19/P/39 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 05/10/2018 | FFC/2018-19/P/17 | Expenditures | 92,610 | ||||||||||
Direct Receipts | 05/10/2018 | FFC/2018-19/P/18 | Expenditures | 66,885 | ||||||||||
Direct Receipts | 05/10/2018 | FFC/2018-19/P/28 | Expenditures | 81,380 | ||||||||||
Direct Receipts | 06/10/2018 | FFC/2018-19/P/12 | Expenditures | 50,365 | ||||||||||
Direct Receipts | 06/10/2018 | FFC/2018-19/P/29 | Expenditures | 39,667 | ||||||||||
Direct Receipts | 16/10/2018 | FFC/2018-19/P/30 | Expenditures | 23,063 | ||||||||||
Direct Receipts | 23/10/2018 | FFC/2018-19/P/31 | Expenditures | 20,300 | ||||||||||
Direct Receipts | 26/10/2018 | FFC/2018-19/P/32 | Expenditures | 20,300 | ||||||||||
Direct Receipts | 29/10/2018 | 4THSFC/2018-19/P/2 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 29/10/2018 | FFC/2018-19/P/19 | Expenditures | 22,400 | ||||||||||
Direct Receipts | 29/10/2018 | FFC/2018-19/P/33 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 30/10/2018 | FFC/2018-19/P/20 | Expenditures | 13,600 | ||||||||||
Direct Receipts | 30/10/2018 | FFC/2018-19/P/21 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 31/10/2018 | FFC/2018-19/P/15 | Expenditures | 800 | ||||||||||
Direct Receipts | 31/10/2018 | FFC/2018-19/P/49 | Expenditures | 90,482 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:08:24 PM. |