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.) |
03/11/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 1,000 | 01/11/2018 | FFC/2018-19/P/104 | Expenditures | 31,075 | 01/11/2018 | FFC/2018-19/C/26 | 31,075 | ||||
05/11/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 178,059 | 02/11/2018 | 4THSFC/2018-19/P/23 | Expenditures | 124,974 | 03/11/2018 | FFC/2018-19/C/24 | 28,200 | ||||
Direct Receipts | 02/11/2018 | 4THSFC/2018-19/P/25 | Expenditures | 142,621 | 05/11/2018 | FFC/2018-19/C/27 | 5,675 | |||||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/9 | Expenditures | 56,640 | 05/11/2018 | FFC/2018-19/C/28 | 34,125 | |||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/102 | Expenditures | 28,200 | 05/11/2018 | FFC/2018-19/C/29 | 28,000 | |||||||
Direct Receipts | 05/11/2018 | 4THSFC/2018-19/P/4 | Expenditures | 127,932 | 05/11/2018 | FFC/2018-19/C/30 | 31,225 | |||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/11 | Expenditures | 5,675 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/15 | Expenditures | 34,125 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/17 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/19 | Expenditures | 31,225 | ||||||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/10 | Expenditures | 12,180 | ||||||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/13 | Expenditures | 23,398 | ||||||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/16 | Expenditures | 129,275 | ||||||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/18 | Expenditures | 107,843 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:15:00 AM. |