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/9 | Direct Receipts | 553,354 | 01/10/2018 | FFC/2018-19/P/20 | Expenditures | 17,157 | 23/10/2018 | FFC/2018-19/C/6 | 1,000,000 | ||||
Direct Receipts | 01/10/2018 | FFC/2018-19/P/21 | Expenditures | 168,925 | 29/10/2018 | 4THSFC/2018-19/C/8 | 363,168 | |||||||
Direct Receipts | 01/10/2018 | FFC/2018-19/P/22 | Expenditures | 144,789 | 29/10/2018 | FFC/2018-19/C/7 | 136,832 | |||||||
Direct Receipts | 03/10/2018 | 4THSFC/2018-19/P/22 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 03/10/2018 | 4THSFC/2018-19/P/23 | Expenditures | 120,600 | ||||||||||
Direct Receipts | 03/10/2018 | FFC/2018-19/P/19 | Expenditures | 33,368 | ||||||||||
Direct Receipts | 03/10/2018 | FFC/2018-19/P/23 | Expenditures | 225,114 | ||||||||||
Direct Receipts | 23/10/2018 | 4THSFC/2018-19/P/24 | Expenditures | 59 | ||||||||||
Direct Receipts | 23/10/2018 | FFC/2018-19/P/24 | Expenditures | 398,058 | ||||||||||
Direct Receipts | 23/10/2018 | FFC/2018-19/P/25 | Expenditures | 349,170 | ||||||||||
Direct Receipts | 29/10/2018 | 4THSFC/2018-19/P/25 | Expenditures | 363,168 | ||||||||||
Direct Receipts | 29/10/2018 | 4THSFC/2018-19/P/26 | Expenditures | 30 | ||||||||||
Direct Receipts | 29/10/2018 | 4THSFC/2018-19/P/27 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 29/10/2018 | FFC/2018-19/P/26 | Expenditures | 309,425 | ||||||||||
Direct Receipts | 29/10/2018 | FFC/2018-19/P/27 | Expenditures | 80,179 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:34:36 AM. |