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.) |
02/10/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 7,556 | 16/10/2018 | FFC/2018-19/P/1 | Expenditures | 15,178 | |||||||
Direct Receipts | 16/10/2018 | FFC/2018-19/P/2 | Expenditures | 112,454 | ||||||||||
Direct Receipts | 16/10/2018 | FFC/2018-19/P/3 | Expenditures | 34,606 | ||||||||||
Direct Receipts | 16/10/2018 | FFC/2018-19/P/4 | Expenditures | 18,595 | ||||||||||
Direct Receipts | 20/10/2018 | FFC/2018-19/P/5 | Expenditures | 9,571 | ||||||||||
Direct Receipts | 20/10/2018 | FFC/2018-19/P/6 | Expenditures | 62,304 | ||||||||||
Direct Receipts | 20/10/2018 | FFC/2018-19/P/7 | Expenditures | 22,809 | ||||||||||
Direct Receipts | 20/10/2018 | FFC/2018-19/P/8 | Expenditures | 11,270 | ||||||||||
Direct Receipts | 22/10/2018 | 4THSFC/2018-19/P/6 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 24/10/2018 | FFC/2018-19/P/10 | Expenditures | 58,552 | ||||||||||
Direct Receipts | 24/10/2018 | FFC/2018-19/P/11 | Expenditures | 19,595 | ||||||||||
Direct Receipts | 24/10/2018 | FFC/2018-19/P/12 | Expenditures | 10,065 | ||||||||||
Direct Receipts | 24/10/2018 | FFC/2018-19/P/9 | Expenditures | 8,058 | ||||||||||
Direct Receipts | 30/10/2018 | FFC/2018-19/P/13 | Expenditures | 126,126 | ||||||||||
Direct Receipts | 30/10/2018 | FFC/2018-19/P/14 | Expenditures | 39,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:07:25 PM. |