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/12 | Direct Receipts | 43,945 | 10/10/2018 | FFC/2018-19/P/37 | Expenditures | 15,000 | |||||||
31/10/2018 | 4THSFC/2018-19/R/13 | Direct Receipts | 10,922 | 10/10/2018 | FFC/2018-19/P/38 | Expenditures | 183,800 | |||||||
Direct Receipts | 10/10/2018 | FFC/2018-19/P/40 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 10/10/2018 | FFC/2018-19/P/41 | Expenditures | 332,431 | ||||||||||
Direct Receipts | 11/10/2018 | 4THSFC/2018-19/P/16 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 11/10/2018 | FFC/2018-19/P/39 | Expenditures | 19,170 | ||||||||||
Direct Receipts | 11/10/2018 | FFC/2018-19/P/42 | Expenditures | 34,200 | ||||||||||
Direct Receipts | 15/10/2018 | FFC/2018-19/P/43 | Expenditures | 163,670 | ||||||||||
Direct Receipts | 15/10/2018 | FFC/2018-19/P/45 | Expenditures | 252,007 | ||||||||||
Direct Receipts | 15/10/2018 | FFC/2018-19/P/46 | Expenditures | 47,700 | ||||||||||
Direct Receipts | 15/10/2018 | FFC/2018-19/P/47 | Expenditures | 163,399 | ||||||||||
Direct Receipts | 16/10/2018 | FFC/2018-19/P/48 | Expenditures | 30,600 | ||||||||||
Direct Receipts | 17/10/2018 | 4THSFC/2018-19/P/17 | Expenditures | 29,500 | ||||||||||
Direct Receipts | 24/10/2018 | FFC/2018-19/P/44 | Expenditures | 43,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:53:04 PM. |