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 | 145,486 | 03/10/2018 | FFC/2018-19/P/29 | Expenditures | 50,000 | |||||||
Direct Receipts | 03/10/2018 | FFC/2018-19/P/34 | Expenditures | 19,900 | ||||||||||
Direct Receipts | 03/10/2018 | FFC/2018-19/P/35 | Expenditures | 55,100 | ||||||||||
Direct Receipts | 04/10/2018 | 4THSFC/2018-19/P/1 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 04/10/2018 | 4THSFC/2018-19/P/5 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 04/10/2018 | 4THSFC/2018-19/P/6 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 04/10/2018 | FFC/2018-19/P/38 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 04/10/2018 | FFC/2018-19/P/40 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 04/10/2018 | FFC/2018-19/P/41 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 04/10/2018 | FFC/2018-19/P/46 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 04/10/2018 | FFC/2018-19/P/9 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 05/10/2018 | 4THSFC/2018-19/P/2 | Expenditures | 11,800 | ||||||||||
Direct Receipts | 05/10/2018 | 4THSFC/2018-19/P/7 | Expenditures | 47,400 | ||||||||||
Direct Receipts | 05/10/2018 | FFC/2018-19/P/42 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 05/10/2018 | FFC/2018-19/P/45 | Expenditures | 13,300 | ||||||||||
Direct Receipts | 05/10/2018 | FFC/2018-19/P/47 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/10/2018 | FFC/2018-19/P/10 | Expenditures | 5,460 | ||||||||||
Direct Receipts | 20/10/2018 | FFC/2018-19/P/11 | Expenditures | 5,376 | ||||||||||
Direct Receipts | 29/10/2018 | FFC/2018-19/P/19 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 31/10/2018 | FFC/2018-19/P/1 | Expenditures | 17,450 | ||||||||||
Direct Receipts | 31/10/2018 | FFC/2018-19/P/3 | Expenditures | 20 | ||||||||||
Direct Receipts | 31/10/2018 | FFC/2018-19/P/4 | Expenditures | 17,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:43:30 PM. |