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.) |
20/10/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 256,364 | 01/10/2018 | 4THSFC/2018-19/P/15 | Expenditures | 32,000 | |||||||
Direct Receipts | 03/10/2018 | FFC/2018-19/P/28 | Expenditures | 37,118 | ||||||||||
Direct Receipts | 04/10/2018 | FFC/2018-19/P/31 | Expenditures | 25,437 | ||||||||||
Direct Receipts | 06/10/2018 | 4THSFC/2018-19/P/7 | Expenditures | 30,500 | ||||||||||
Direct Receipts | 06/10/2018 | 4THSFC/2018-19/P/8 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 06/10/2018 | 4THSFC/2018-19/P/9 | Expenditures | 29,500 | ||||||||||
Direct Receipts | 09/10/2018 | FFC/2018-19/P/49 | Expenditures | 124,634 | ||||||||||
Direct Receipts | 11/10/2018 | FFC/2018-19/P/25 | Expenditures | 11,285 | ||||||||||
Direct Receipts | 16/10/2018 | FFC/2018-19/P/2 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 16/10/2018 | FFC/2018-19/P/3 | Expenditures | 120,500 | ||||||||||
Direct Receipts | 23/10/2018 | FFC/2018-19/P/58 | Expenditures | 54,150 | ||||||||||
Direct Receipts | 23/10/2018 | FFC/2018-19/P/59 | Expenditures | 54,040 | ||||||||||
Direct Receipts | 23/10/2018 | FFC/2018-19/P/60 | Expenditures | 65,927 | ||||||||||
Direct Receipts | 23/10/2018 | FFC/2018-19/P/61 | Expenditures | 285,208 | ||||||||||
Direct Receipts | 23/10/2018 | FFC/2018-19/P/62 | Expenditures | 8,820 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:04:14 AM. |