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 | 111,916 | 03/10/2018 | FFC/2018-19/P/30 | Expenditures | 1,400 | |||||||
Direct Receipts | 03/10/2018 | FFC/2018-19/P/35 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 04/10/2018 | FFC/2018-19/P/31 | Expenditures | 17,400 | ||||||||||
Direct Receipts | 04/10/2018 | FFC/2018-19/P/36 | Expenditures | 11,600 | ||||||||||
Direct Receipts | 05/10/2018 | FFC/2018-19/P/37 | Expenditures | 6,750 | ||||||||||
Direct Receipts | 10/10/2018 | FFC/2018-19/P/38 | Expenditures | 38,400 | ||||||||||
Direct Receipts | 15/10/2018 | FFC/2018-19/P/39 | Expenditures | 10,300 | ||||||||||
Direct Receipts | 16/10/2018 | FFC/2018-19/P/40 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 22/10/2018 | FFC/2018-19/P/41 | Expenditures | 8,950 | ||||||||||
Direct Receipts | 22/10/2018 | FFC/2018-19/P/42 | Expenditures | 850 | ||||||||||
Direct Receipts | 29/10/2018 | FFC/2018-19/P/43 | Expenditures | 8,700 | ||||||||||
Direct Receipts | 29/10/2018 | FFC/2018-19/P/44 | Expenditures | 7,400 | ||||||||||
Direct Receipts | 29/10/2018 | FFC/2018-19/P/45 | Expenditures | 57,782 | ||||||||||
Direct Receipts | 29/10/2018 | FFC/2018-19/P/47 | Expenditures | 12,650 | ||||||||||
Direct Receipts | 29/10/2018 | FFC/2018-19/P/49 | Expenditures | 23,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:12:47 PM. |