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.) |
12/09/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 56,783 | 05/09/2018 | FFC/2018-19/P/24 | Expenditures | 48,720 | 15/09/2018 | FFC/2018-19/C/14 | 9,450 | ||||
24/09/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 259,794 | 05/09/2018 | FFC/2018-19/P/47 | Expenditures | 48,755 | 24/09/2018 | 4THSFC/2018-19/C/10 | 30,000 | ||||
Direct Receipts | 15/09/2018 | FFC/2018-19/P/11 | Expenditures | 9,450 | 24/09/2018 | FFC/2018-19/C/12 | 30,000 | |||||||
Direct Receipts | 24/09/2018 | 4THSFC/2018-19/P/24 | Expenditures | 30,000 | 24/09/2018 | FFC/2018-19/C/13 | 30,000 | |||||||
Direct Receipts | 24/09/2018 | 4THSFC/2018-19/P/4 | Expenditures | 9,504 | ||||||||||
Direct Receipts | 24/09/2018 | 4THSFC/2018-19/P/5 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 24/09/2018 | 4THSFC/2018-19/P/6 | Expenditures | 9,732 | ||||||||||
Direct Receipts | 24/09/2018 | 4THSFC/2018-19/P/7 | Expenditures | 62,000 | ||||||||||
Direct Receipts | 24/09/2018 | 4THSFC/2018-19/P/8 | Expenditures | 17,490 | ||||||||||
Direct Receipts | 24/09/2018 | 4THSFC/2018-19/P/9 | Expenditures | 58,000 | ||||||||||
Direct Receipts | 24/09/2018 | FFC/2018-19/P/30 | Expenditures | 9,504 | ||||||||||
Direct Receipts | 24/09/2018 | FFC/2018-19/P/33 | Expenditures | 62,000 | ||||||||||
Direct Receipts | 24/09/2018 | FFC/2018-19/P/34 | Expenditures | 9,732 | ||||||||||
Direct Receipts | 24/09/2018 | FFC/2018-19/P/35 | Expenditures | 58,000 | ||||||||||
Direct Receipts | 24/09/2018 | FFC/2018-19/P/36 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 24/09/2018 | FFC/2018-19/P/37 | Expenditures | 17,490 | ||||||||||
Direct Receipts | 24/09/2018 | FFC/2018-19/P/38 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 24/09/2018 | FFC/2018-19/P/39 | Expenditures | 17,490 | ||||||||||
Direct Receipts | 24/09/2018 | FFC/2018-19/P/40 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 24/09/2018 | FFC/2018-19/P/41 | Expenditures | 58,000 | ||||||||||
Direct Receipts | 24/09/2018 | FFC/2018-19/P/42 | Expenditures | 62,000 | ||||||||||
Direct Receipts | 24/09/2018 | FFC/2018-19/P/43 | Expenditures | 9,732 | ||||||||||
Direct Receipts | 24/09/2018 | FFC/2018-19/P/44 | Expenditures | 9,504 | ||||||||||
Direct Receipts | 24/09/2018 | FFC/2018-19/P/46 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 27/09/2018 | 4THSFC/2018-19/P/3 | Expenditures | 18,800 | ||||||||||
Direct Receipts | 27/09/2018 | FFC/2018-19/P/29 | Expenditures | 18,800 | ||||||||||
Direct Receipts | 27/09/2018 | FFC/2018-19/P/45 | Expenditures | 18,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:29:56 PM. |