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.) |
04/10/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 13,971 | 09/10/2018 | FFC/2018-19/P/112 | Expenditures | 35,960 | 06/10/2018 | FFC/2018-19/C/23 | 24,000 | ||||
Direct Receipts | 15/10/2018 | 4THSFC/2018-19/P/30 | Expenditures | 2,149 | 15/10/2018 | FFC/2018-19/C/32 | 100,000 | |||||||
Direct Receipts | 15/10/2018 | 4THSFC/2018-19/P/37 | Expenditures | 4,912 | 22/10/2018 | FFC/2018-19/C/33 | 317,015 | |||||||
Direct Receipts | 15/10/2018 | 4THSFC/2018-19/P/5 | Expenditures | 3,070 | 26/10/2018 | FFC/2018-19/C/24 | 20,000 | |||||||
Direct Receipts | 15/10/2018 | FFC/2018-19/P/22 | Expenditures | 4,912 | 26/10/2018 | FFC/2018-19/C/25 | 44,000 | |||||||
Direct Receipts | 15/10/2018 | FFC/2018-19/P/30 | Expenditures | 2,763 | 29/10/2018 | 4THSFC/2018-19/C/8 | 110,193 | |||||||
Direct Receipts | 15/10/2018 | FFC/2018-19/P/39 | Expenditures | 10,600 | 29/10/2018 | FFC/2018-19/C/26 | 20,000 | |||||||
Direct Receipts | 15/10/2018 | FFC/2018-19/P/4 | Expenditures | 921 | 31/10/2018 | 4THSFC/2018-19/C/9 | 80,476 | |||||||
Direct Receipts | 15/10/2018 | FFC/2018-19/P/40 | Expenditures | 11,973 | ||||||||||
Direct Receipts | 15/10/2018 | FFC/2018-19/P/51 | Expenditures | 2,149 | ||||||||||
Direct Receipts | 15/10/2018 | FFC/2018-19/P/60 | Expenditures | 2,149 | ||||||||||
Direct Receipts | 15/10/2018 | FFC/2018-19/P/75 | Expenditures | 3,070 | ||||||||||
Direct Receipts | 15/10/2018 | FFC/2018-19/P/83 | Expenditures | 3,684 | ||||||||||
Direct Receipts | 15/10/2018 | FFC/2018-19/P/92 | Expenditures | 307 | ||||||||||
Direct Receipts | 22/10/2018 | 4THSFC/2018-19/P/7 | Expenditures | 37,668 | ||||||||||
Direct Receipts | 22/10/2018 | FFC/2018-19/P/5 | Expenditures | 162,720 | ||||||||||
Direct Receipts | 29/10/2018 | FFC/2018-19/P/111 | Expenditures | 24,960 | ||||||||||
Direct Receipts | 29/10/2018 | FFC/2018-19/P/26 | Expenditures | 147,278 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:27:55 AM. |