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.) |
14/08/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 341 | 01/08/2018 | FFC/2018-19/P/19 | Expenditures | 70,000 | 04/08/2018 | FFC/2018-19/C/10 | 49,000 | ||||
23/08/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 89,155 | 01/08/2018 | FFC/2018-19/P/20 | Expenditures | 31,000 | 10/08/2018 | 4THSFC/2018-19/C/7 | 6,900 | ||||
Direct Receipts | 04/08/2018 | FFC/2018-19/P/21 | Expenditures | 20,259 | 10/08/2018 | FFC/2018-19/C/12 | 13,100 | |||||||
Direct Receipts | 04/08/2018 | FFC/2018-19/P/22 | Expenditures | 20,020 | 23/08/2018 | 4THSFC/2018-19/C/6 | 20,000 | |||||||
Direct Receipts | 10/08/2018 | 4THSFC/2018-19/P/12 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 10/08/2018 | 4THSFC/2018-19/P/13 | Expenditures | 443 | ||||||||||
Direct Receipts | 10/08/2018 | FFC/2018-19/P/23 | Expenditures | 17,255 | ||||||||||
Direct Receipts | 10/08/2018 | FFC/2018-19/P/24 | Expenditures | 38,081 | ||||||||||
Direct Receipts | 10/08/2018 | FFC/2018-19/P/25 | Expenditures | 38,081 | ||||||||||
Direct Receipts | 14/08/2018 | 4THSFC/2018-19/P/14 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 23/08/2018 | 4THSFC/2018-19/P/15 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/08/2018 | 4THSFC/2018-19/P/29 | Expenditures | 23,372 | ||||||||||
Direct Receipts | 24/08/2018 | 4THSFC/2018-19/P/32 | Expenditures | 28,741 | ||||||||||
Direct Receipts | 24/08/2018 | 4THSFC/2018-19/P/8 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 24/08/2018 | FFC/2018-19/P/26 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:01:42 AM. |