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 | 269,206 | 03/10/2018 | 4THSFC/2018-19/P/22 | Expenditures | 24,000 | |||||||
03/10/2018 | FFC/2018-19/R/2 | Direct Receipts | 1,664,804 | 03/10/2018 | 4THSFC/2018-19/P/23 | Expenditures | 95,697 | |||||||
Direct Receipts | 03/10/2018 | 4THSFC/2018-19/P/24 | Expenditures | 95,697 | ||||||||||
Direct Receipts | 03/10/2018 | 4THSFC/2018-19/P/25 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 08/10/2018 | FFC/2018-19/P/58 | Expenditures | 110,250 | ||||||||||
Direct Receipts | 08/10/2018 | FFC/2018-19/P/59 | Expenditures | 110,250 | ||||||||||
Direct Receipts | 08/10/2018 | FFC/2018-19/P/60 | Expenditures | 110,250 | ||||||||||
Direct Receipts | 08/10/2018 | FFC/2018-19/P/61 | Expenditures | 110,250 | ||||||||||
Direct Receipts | 08/10/2018 | FFC/2018-19/P/62 | Expenditures | 110,250 | ||||||||||
Direct Receipts | 08/10/2018 | FFC/2018-19/P/64 | Expenditures | 46,796 | ||||||||||
Direct Receipts | 12/10/2018 | 4THSFC/2018-19/P/26 | Expenditures | 36,136 | ||||||||||
Direct Receipts | 12/10/2018 | 4THSFC/2018-19/P/27 | Expenditures | 22,505 | ||||||||||
Direct Receipts | 12/10/2018 | FFC/2018-19/P/63 | Expenditures | 102,900 | ||||||||||
Direct Receipts | 12/10/2018 | FFC/2018-19/P/65 | Expenditures | 16,400 | ||||||||||
Direct Receipts | 15/10/2018 | 4THSFC/2018-19/P/28 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 17/10/2018 | 4THSFC/2018-19/P/29 | Expenditures | 77,175 | ||||||||||
Direct Receipts | 17/10/2018 | 4THSFC/2018-19/P/30 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/10/2018 | 4THSFC/2018-19/P/31 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:36:45 PM. |