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.) |
08/10/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 16,495 | 05/10/2018 | FFC/2018-19/P/28 | Expenditures | 107,638 | |||||||
Direct Receipts | 05/10/2018 | FFC/2018-19/P/29 | Expenditures | 27,650 | ||||||||||
Direct Receipts | 05/10/2018 | FFC/2018-19/P/30 | Expenditures | 43,786 | ||||||||||
Direct Receipts | 05/10/2018 | FFC/2018-19/P/31 | Expenditures | 13,925 | ||||||||||
Direct Receipts | 08/10/2018 | 4THSFC/2018-19/P/24 | Expenditures | 110,000 | ||||||||||
Direct Receipts | 08/10/2018 | 4THSFC/2018-19/P/47 | Expenditures | 13,690 | ||||||||||
Direct Receipts | 08/10/2018 | 4THSFC/2018-19/P/48 | Expenditures | 62,410 | ||||||||||
Direct Receipts | 08/10/2018 | FFC/2018-19/P/10 | Expenditures | 86,800 | ||||||||||
Direct Receipts | 08/10/2018 | FFC/2018-19/P/11 | Expenditures | 95,200 | ||||||||||
Direct Receipts | 10/10/2018 | FFC/2018-19/P/24 | Expenditures | 133,173 | ||||||||||
Direct Receipts | 10/10/2018 | FFC/2018-19/P/25 | Expenditures | 24,850 | ||||||||||
Direct Receipts | 13/10/2018 | FFC/2018-19/P/26 | Expenditures | 186,917 | ||||||||||
Direct Receipts | 13/10/2018 | FFC/2018-19/P/27 | Expenditures | 26,950 | ||||||||||
Direct Receipts | 15/10/2018 | FFC/2018-19/P/6 | Expenditures | 87,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:27:42 AM. |