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.) |
23/10/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 14,826 | 01/10/2018 | FFC/2018-19/P/4 | Expenditures | 40,800 | |||||||
Direct Receipts | 01/10/2018 | FFC/2018-19/P/5 | Expenditures | 97,597 | ||||||||||
Direct Receipts | 03/10/2018 | 4THSFC/2018-19/P/15 | Expenditures | 35 | ||||||||||
Direct Receipts | 04/10/2018 | FFC/2018-19/P/10 | Expenditures | 46,620 | ||||||||||
Direct Receipts | 04/10/2018 | FFC/2018-19/P/11 | Expenditures | 31,800 | ||||||||||
Direct Receipts | 04/10/2018 | FFC/2018-19/P/12 | Expenditures | 9,792 | ||||||||||
Direct Receipts | 04/10/2018 | FFC/2018-19/P/13 | Expenditures | 23,940 | ||||||||||
Direct Receipts | 04/10/2018 | FFC/2018-19/P/14 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 04/10/2018 | FFC/2018-19/P/15 | Expenditures | 11,425 | ||||||||||
Direct Receipts | 04/10/2018 | FFC/2018-19/P/16 | Expenditures | 30,318 | ||||||||||
Direct Receipts | 04/10/2018 | FFC/2018-19/P/17 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 04/10/2018 | FFC/2018-19/P/6 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 04/10/2018 | FFC/2018-19/P/7 | Expenditures | 11,424 | ||||||||||
Direct Receipts | 04/10/2018 | FFC/2018-19/P/8 | Expenditures | 32,285 | ||||||||||
Direct Receipts | 04/10/2018 | FFC/2018-19/P/9 | Expenditures | 16,320 | ||||||||||
Direct Receipts | 06/10/2018 | 4THSFC/2018-19/P/16 | Expenditures | 4,429 | ||||||||||
Direct Receipts | 12/10/2018 | FFC/2018-19/P/20 | Expenditures | 13,951 | ||||||||||
Direct Receipts | 15/10/2018 | FFC/2018-19/P/23 | Expenditures | 29,500 | ||||||||||
Direct Receipts | 17/10/2018 | FFC/2018-19/P/21 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 20/10/2018 | 4THSFC/2018-19/P/18 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:21:47 AM. |