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.) |
25/10/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 44,139 | 03/10/2018 | FFC/2018-19/P/45 | Expenditures | 27,650 | |||||||
Direct Receipts | 04/10/2018 | FFC/2018-19/P/53 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 04/10/2018 | FFC/2018-19/P/54 | Expenditures | 31,900 | ||||||||||
Direct Receipts | 05/10/2018 | FFC/2018-19/P/55 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 06/10/2018 | FFC/2018-19/P/52 | Expenditures | 84,550 | ||||||||||
Direct Receipts | 06/10/2018 | FFC/2018-19/P/56 | Expenditures | 43,900 | ||||||||||
Direct Receipts | 11/10/2018 | 4THSFC/2018-19/P/25 | Expenditures | 17 | ||||||||||
Direct Receipts | 20/10/2018 | FFC/2018-19/P/57 | Expenditures | 196,580 | ||||||||||
Direct Receipts | 20/10/2018 | FFC/2018-19/P/61 | Expenditures | 161,700 | ||||||||||
Direct Receipts | 22/10/2018 | FFC/2018-19/P/58 | Expenditures | 15,900 | ||||||||||
Direct Receipts | 22/10/2018 | FFC/2018-19/P/59 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 22/10/2018 | FFC/2018-19/P/60 | Expenditures | 15,750 | ||||||||||
Direct Receipts | 22/10/2018 | FFC/2018-19/P/62 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 24/10/2018 | FFC/2018-19/P/63 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 25/10/2018 | FFC/2018-19/P/64 | Expenditures | 69,000 | ||||||||||
Direct Receipts | 25/10/2018 | FFC/2018-19/P/65 | Expenditures | 180,000 | ||||||||||
Direct Receipts | 29/10/2018 | FFC/2018-19/P/66 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:04:27 PM. |