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/1 | Direct Receipts | 80,719 | 05/10/2018 | 4THSFC/2018-19/P/10 | Expenditures | 6,100 | |||||||
Direct Receipts | 11/10/2018 | FFC/2018-19/P/42 | Expenditures | 19,850 | ||||||||||
Direct Receipts | 11/10/2018 | FFC/2018-19/P/44 | Expenditures | 39,850 | ||||||||||
Direct Receipts | 17/10/2018 | FFC/2018-19/P/14 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 17/10/2018 | FFC/2018-19/P/15 | Expenditures | 3,450 | ||||||||||
Direct Receipts | 24/10/2018 | 4THSFC/2018-19/P/16 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 24/10/2018 | FFC/2018-19/P/10 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 24/10/2018 | FFC/2018-19/P/11 | Expenditures | 109,270 | ||||||||||
Direct Receipts | 24/10/2018 | FFC/2018-19/P/18 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 24/10/2018 | FFC/2018-19/P/19 | Expenditures | 16,450 | ||||||||||
Direct Receipts | 24/10/2018 | FFC/2018-19/P/8 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 24/10/2018 | FFC/2018-19/P/9 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 25/10/2018 | FFC/2018-19/P/12 | Expenditures | 11,400 | ||||||||||
Direct Receipts | 25/10/2018 | FFC/2018-19/P/16 | Expenditures | 109,270 | ||||||||||
Direct Receipts | 25/10/2018 | FFC/2018-19/P/43 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 25/10/2018 | FFC/2018-19/P/45 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 25/10/2018 | FFC/2018-19/P/46 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 25/10/2018 | FFC/2018-19/P/47 | Expenditures | 12,300 | ||||||||||
Direct Receipts | 25/10/2018 | FFC/2018-19/P/48 | Expenditures | 39,400 | ||||||||||
Direct Receipts | 31/10/2018 | FFC/2018-19/P/1 | Expenditures | 103,889 | ||||||||||
Direct Receipts | 31/10/2018 | FFC/2018-19/P/17 | Expenditures | 39,825 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:05:52 AM. |