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.) |
05/11/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 273,643 | 01/11/2018 | FFC/2018-19/P/57 | Expenditures | 71,252 | 05/11/2018 | FFC/2018-19/C/33 | 17,825 | ||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/59 | Expenditures | 37,577 | 06/11/2018 | FFC/2018-19/C/35 | 17,975 | |||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/63 | Expenditures | 79,638 | 13/11/2018 | FFC/2018-19/C/32 | 3,300 | |||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/65 | Expenditures | 17,825 | 26/11/2018 | FFC/2018-19/C/36 | 8,925 | |||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/66 | Expenditures | 17,975 | 29/11/2018 | FFC/2018-19/C/37 | 17,325 | |||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/67 | Expenditures | 131,096 | ||||||||||
Direct Receipts | 13/11/2018 | FFC/2018-19/P/62 | Expenditures | 14,945 | ||||||||||
Direct Receipts | 13/11/2018 | FFC/2018-19/P/64 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 20/11/2018 | 4THSFC/2018-19/P/35 | Expenditures | 16,620 | ||||||||||
Direct Receipts | 22/11/2018 | 4THSFC/2018-19/P/36 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 26/11/2018 | 4THSFC/2018-19/P/37 | Expenditures | 18,400 | ||||||||||
Direct Receipts | 26/11/2018 | FFC/2018-19/P/69 | Expenditures | 8,925 | ||||||||||
Direct Receipts | 28/11/2018 | FFC/2018-19/P/73 | Expenditures | 108,920 | ||||||||||
Direct Receipts | 29/11/2018 | FFC/2018-19/P/72 | Expenditures | 17,325 | ||||||||||
Direct Receipts | 30/11/2018 | FFC/2018-19/P/68 | Expenditures | 62,713 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:04:35 PM. |