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.) |
06/10/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 26,860 | 23/10/2018 | FFC/2018-19/P/33 | Expenditures | 9,520 | |||||||
Direct Receipts | 28/10/2018 | FFC/2018-19/P/13 | Expenditures | 31,422 | ||||||||||
Direct Receipts | 28/10/2018 | FFC/2018-19/P/14 | Expenditures | 15,300 | ||||||||||
Direct Receipts | 28/10/2018 | FFC/2018-19/P/15 | Expenditures | 26,773 | ||||||||||
Direct Receipts | 28/10/2018 | FFC/2018-19/P/16 | Expenditures | 26,773 | ||||||||||
Direct Receipts | 28/10/2018 | FFC/2018-19/P/17 | Expenditures | 15,300 | ||||||||||
Direct Receipts | 28/10/2018 | FFC/2018-19/P/18 | Expenditures | 26,832 | ||||||||||
Direct Receipts | 28/10/2018 | FFC/2018-19/P/19 | Expenditures | 15,300 | ||||||||||
Direct Receipts | 28/10/2018 | FFC/2018-19/P/20 | Expenditures | 26,832 | ||||||||||
Direct Receipts | 28/10/2018 | FFC/2018-19/P/21 | Expenditures | 15,300 | ||||||||||
Direct Receipts | 29/10/2018 | 4THSFC/2018-19/P/19 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 29/10/2018 | 4THSFC/2018-19/P/4 | Expenditures | 29,500 | ||||||||||
Direct Receipts | 30/10/2018 | 4THSFC/2018-19/P/12 | Expenditures | 13,663 | ||||||||||
Direct Receipts | 30/10/2018 | FFC/2018-19/P/10 | Expenditures | 15,300 | ||||||||||
Direct Receipts | 30/10/2018 | FFC/2018-19/P/11 | Expenditures | 26,879 | ||||||||||
Direct Receipts | 30/10/2018 | FFC/2018-19/P/12 | Expenditures | 15,300 | ||||||||||
Direct Receipts | 30/10/2018 | FFC/2018-19/P/7 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 30/10/2018 | FFC/2018-19/P/8 | Expenditures | 20,477 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:12:58 AM. |