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.) |
05/11/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 468,262 | 01/11/2018 | 4THSFC/2018-19/P/28 | Expenditures | 14,300 | 03/11/2018 | FFC/2018-19/C/5 | 2,585 | ||||
Direct Receipts | 02/11/2018 | 4THSFC/2018-19/P/34 | Expenditures | 3,048 | ||||||||||
Direct Receipts | 02/11/2018 | 4THSFC/2018-19/P/35 | Expenditures | 7,488 | ||||||||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/29 | Expenditures | 8,601 | ||||||||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/30 | Expenditures | 132,145 | ||||||||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/32 | Expenditures | 102,790 | ||||||||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/73 | Expenditures | 4,492 | ||||||||||
Direct Receipts | 03/11/2018 | 4THSFC/2018-19/P/24 | Expenditures | 2,336 | ||||||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/19 | Expenditures | 870 | ||||||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/33 | Expenditures | 6,730 | ||||||||||
Direct Receipts | 05/11/2018 | 4THSFC/2018-19/P/20 | Expenditures | 3,633 | ||||||||||
Direct Receipts | 06/11/2018 | 4THSFC/2018-19/P/36 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 27/11/2018 | 4THSFC/2018-19/P/32 | Expenditures | 192,500 | ||||||||||
Direct Receipts | 29/11/2018 | 4THSFC/2018-19/P/39 | Expenditures | 163,700 | ||||||||||
Direct Receipts | 29/11/2018 | FFC/2018-19/P/43 | Expenditures | 90,273 | ||||||||||
Direct Receipts | 29/11/2018 | FFC/2018-19/P/44 | Expenditures | 35,987 | ||||||||||
Direct Receipts | 30/11/2018 | FFC/2018-19/P/45 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:53:20 PM. |