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.) |
14/09/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 296,332 | 10/09/2018 | FFC/2018-19/P/160 | Expenditures | 8,000 | |||||||
Direct Receipts | 10/09/2018 | FFC/2018-19/P/161 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 10/09/2018 | FFC/2018-19/P/163 | Expenditures | 21,080 | ||||||||||
Direct Receipts | 10/09/2018 | FFC/2018-19/P/195 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 11/09/2018 | FFC/2018-19/P/162 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 11/09/2018 | FFC/2018-19/P/164 | Expenditures | 21,080 | ||||||||||
Direct Receipts | 11/09/2018 | FFC/2018-19/P/165 | Expenditures | 21,080 | ||||||||||
Direct Receipts | 11/09/2018 | FFC/2018-19/P/193 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 11/09/2018 | FFC/2018-19/P/194 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 11/09/2018 | FFC/2018-19/P/196 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 11/09/2018 | FFC/2018-19/P/200 | Expenditures | 11,609 | ||||||||||
Direct Receipts | 11/09/2018 | FFC/2018-19/P/201 | Expenditures | 11,609 | ||||||||||
Direct Receipts | 14/09/2018 | 4THSFC/2018-19/P/19 | Expenditures | 82,500 | ||||||||||
Direct Receipts | 18/09/2018 | 4THSFC/2018-19/P/23 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 18/09/2018 | 4THSFC/2018-19/P/24 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 18/09/2018 | FFC/2018-19/P/111 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 19/09/2018 | 4THSFC/2018-19/P/25 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 21/09/2018 | FFC/2018-19/P/10 | Expenditures | 63,000 | ||||||||||
Direct Receipts | 22/09/2018 | FFC/2018-19/P/11 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 25/09/2018 | FFC/2018-19/P/14 | Expenditures | 57,750 | ||||||||||
Direct Receipts | 25/09/2018 | FFC/2018-19/P/15 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 25/09/2018 | FFC/2018-19/P/32 | Expenditures | 57,710 | ||||||||||
Direct Receipts | 27/09/2018 | 4THSFC/2018-19/P/54 | Expenditures | 13,830 | ||||||||||
Direct Receipts | 27/09/2018 | FFC/2018-19/P/112 | Expenditures | 550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:17:47 AM. |