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.) |
30/10/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 140,672 | 06/10/2018 | FFC/2018-19/P/9 | Expenditures | 160,768 | |||||||
Direct Receipts | 15/10/2018 | 4THSFC/2018-19/P/3 | Expenditures | 18,352 | ||||||||||
Direct Receipts | 16/10/2018 | 4THSFC/2018-19/P/8 | Expenditures | 18,352 | ||||||||||
Direct Receipts | 16/10/2018 | FFC/2018-19/P/15 | Expenditures | 34,248 | ||||||||||
Direct Receipts | 16/10/2018 | FFC/2018-19/P/16 | Expenditures | 2,305 | ||||||||||
Direct Receipts | 17/10/2018 | FFC/2018-19/P/10 | Expenditures | 45,346 | ||||||||||
Direct Receipts | 17/10/2018 | FFC/2018-19/P/14 | Expenditures | 145,435 | ||||||||||
Direct Receipts | 17/10/2018 | FFC/2018-19/P/17 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 17/10/2018 | FFC/2018-19/P/18 | Expenditures | 45,527 | ||||||||||
Direct Receipts | 17/10/2018 | FFC/2018-19/P/19 | Expenditures | 89,565 | ||||||||||
Direct Receipts | 18/10/2018 | FFC/2018-19/P/11 | Expenditures | 54,575 | ||||||||||
Direct Receipts | 18/10/2018 | FFC/2018-19/P/7 | Expenditures | 28,260 | ||||||||||
Direct Receipts | 19/10/2018 | FFC/2018-19/P/12 | Expenditures | 99,761 | ||||||||||
Direct Receipts | 19/10/2018 | FFC/2018-19/P/8 | Expenditures | 45,830 | ||||||||||
Direct Receipts | 20/10/2018 | FFC/2018-19/P/13 | Expenditures | 12,980 | ||||||||||
Direct Receipts | 20/10/2018 | FFC/2018-19/P/4 | Expenditures | 72,800 | ||||||||||
Direct Receipts | 20/10/2018 | FFC/2018-19/P/5 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 21/10/2018 | FFC/2018-19/P/6 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 27/10/2018 | 4THSFC/2018-19/P/7 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:34:47 PM. |