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.) |
04/10/2018 | FFC/2018-19/R/5 | Direct Receipts | 18,761 | 10/10/2018 | FFC/2018-19/P/12 | Expenditures | 5,500 | |||||||
05/10/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 115,542 | 11/10/2018 | 4THSFC/2018-19/P/16 | Expenditures | 15,650 | |||||||
Direct Receipts | 12/10/2018 | 4THSFC/2018-19/P/4 | Expenditures | 17,700 | ||||||||||
Direct Receipts | 15/10/2018 | 4THSFC/2018-19/P/17 | Expenditures | 92,686 | ||||||||||
Direct Receipts | 15/10/2018 | 4THSFC/2018-19/P/18 | Expenditures | 16,200 | ||||||||||
Direct Receipts | 15/10/2018 | FFC/2018-19/P/11 | Expenditures | 118,530 | ||||||||||
Direct Receipts | 15/10/2018 | FFC/2018-19/P/15 | Expenditures | 58,105 | ||||||||||
Direct Receipts | 15/10/2018 | FFC/2018-19/P/16 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 15/10/2018 | FFC/2018-19/P/17 | Expenditures | 58,485 | ||||||||||
Direct Receipts | 15/10/2018 | FFC/2018-19/P/18 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 15/10/2018 | FFC/2018-19/P/19 | Expenditures | 60,413 | ||||||||||
Direct Receipts | 15/10/2018 | FFC/2018-19/P/20 | Expenditures | 46,800 | ||||||||||
Direct Receipts | 15/10/2018 | FFC/2018-19/P/21 | Expenditures | 255,474 | ||||||||||
Direct Receipts | 15/10/2018 | FFC/2018-19/P/22 | Expenditures | 103,860 | ||||||||||
Direct Receipts | 15/10/2018 | FFC/2018-19/P/23 | Expenditures | 176,556 | ||||||||||
Direct Receipts | 15/10/2018 | FFC/2018-19/P/9 | Expenditures | 69,930 | ||||||||||
Direct Receipts | 17/10/2018 | FFC/2018-19/P/13 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:08:58 AM. |