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.) |
09/10/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 353,451 | 01/10/2018 | FFC/2018-19/P/70 | Expenditures | 80,000 | |||||||
30/10/2018 | OWN/2018-19/R/3 | Direct Receipts | 500 | 05/10/2018 | FFC/2018-19/P/68 | Expenditures | 7,794 | |||||||
Direct Receipts | 06/10/2018 | FFC/2018-19/P/69 | Expenditures | 37,633 | ||||||||||
Direct Receipts | 08/10/2018 | FFC/2018-19/P/71 | Expenditures | 7,950 | ||||||||||
Direct Receipts | 08/10/2018 | FFC/2018-19/P/74 | Expenditures | 5,179 | ||||||||||
Direct Receipts | 08/10/2018 | FFC/2018-19/P/75 | Expenditures | 25,300 | ||||||||||
Direct Receipts | 08/10/2018 | FFC/2018-19/P/77 | Expenditures | 20,950 | ||||||||||
Direct Receipts | 08/10/2018 | FFC/2018-19/P/78 | Expenditures | 91,067 | ||||||||||
Direct Receipts | 08/10/2018 | FFC/2018-19/P/83 | Expenditures | 44,447 | ||||||||||
Direct Receipts | 09/10/2018 | 4THSFC/2018-19/P/21 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 09/10/2018 | FFC/2018-19/P/73 | Expenditures | 34,021 | ||||||||||
Direct Receipts | 09/10/2018 | FFC/2018-19/P/76 | Expenditures | 109,333 | ||||||||||
Direct Receipts | 10/10/2018 | FFC/2018-19/P/72 | Expenditures | 27,636 | ||||||||||
Direct Receipts | 11/10/2018 | 4THSFC/2018-19/P/22 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 11/10/2018 | 4THSFC/2018-19/P/29 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 11/10/2018 | FFC/2018-19/P/85 | Expenditures | 44,447 | ||||||||||
Direct Receipts | 12/10/2018 | 4THSFC/2018-19/P/30 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 12/10/2018 | 4THSFC/2018-19/P/31 | Expenditures | 19,300 | ||||||||||
Direct Receipts | 12/10/2018 | 4THSFC/2018-19/P/45 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 12/10/2018 | FFC/2018-19/P/84 | Expenditures | 15,281 | ||||||||||
Direct Receipts | 12/10/2018 | FFC/2018-19/P/86 | Expenditures | 15,281 | ||||||||||
Direct Receipts | 15/10/2018 | FFC/2018-19/P/132 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 15/10/2018 | FFC/2018-19/P/133 | Expenditures | 16,512 | ||||||||||
Direct Receipts | 15/10/2018 | FFC/2018-19/P/134 | Expenditures | 37,100 | ||||||||||
Direct Receipts | 15/10/2018 | FFC/2018-19/P/135 | Expenditures | 12,945 | ||||||||||
Direct Receipts | 23/10/2018 | 4THSFC/2018-19/P/25 | Expenditures | 18,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:49:54 PM. |