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.) |
17/10/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 320,697 | 03/10/2018 | FFC/2018-19/P/55 | Expenditures | 95,000 | |||||||
Direct Receipts | 03/10/2018 | FFC/2018-19/P/56 | Expenditures | 9,760 | ||||||||||
Direct Receipts | 03/10/2018 | FFC/2018-19/P/57 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 03/10/2018 | FFC/2018-19/P/59 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 03/10/2018 | FFC/2018-19/P/60 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 03/10/2018 | FFC/2018-19/P/61 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 03/10/2018 | FFC/2018-19/P/62 | Expenditures | 25,314 | ||||||||||
Direct Receipts | 03/10/2018 | FFC/2018-19/P/63 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 04/10/2018 | FFC/2018-19/P/72 | Expenditures | 86,562 | ||||||||||
Direct Receipts | 04/10/2018 | FFC/2018-19/P/73 | Expenditures | 9,450 | ||||||||||
Direct Receipts | 04/10/2018 | FFC/2018-19/P/74 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 04/10/2018 | FFC/2018-19/P/75 | Expenditures | 20,630 | ||||||||||
Direct Receipts | 04/10/2018 | FFC/2018-19/P/76 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 04/10/2018 | FFC/2018-19/P/77 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 04/10/2018 | FFC/2018-19/P/78 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 04/10/2018 | FFC/2018-19/P/79 | Expenditures | 27,700 | ||||||||||
Direct Receipts | 05/10/2018 | FFC/2018-19/P/113 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 08/10/2018 | 4THSFC/2018-19/P/13 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 08/10/2018 | 4THSFC/2018-19/P/14 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 09/10/2018 | FFC/2018-19/P/96 | Expenditures | 26,530 | ||||||||||
Direct Receipts | 29/10/2018 | FFC/2018-19/P/97 | Expenditures | 17,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:42:56 AM. |