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.) |
06/10/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 198,801 | 06/10/2018 | FFC/2018-19/P/25 | Expenditures | 42,768 | |||||||
06/10/2018 | FFC/2018-19/R/2 | Direct Receipts | 198,801 | 06/10/2018 | FFC/2018-19/P/26 | Expenditures | 29,546 | |||||||
26/10/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 198,801 | 06/10/2018 | FFC/2018-19/P/27 | Expenditures | 47,638 | |||||||
Direct Receipts | 06/10/2018 | FFC/2018-19/P/28 | Expenditures | 27,321 | ||||||||||
Direct Receipts | 12/10/2018 | FFC/2018-19/P/10 | Expenditures | 15,800 | ||||||||||
Direct Receipts | 12/10/2018 | FFC/2018-19/P/30 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 15/10/2018 | 4THSFC/2018-19/P/9 | Expenditures | 9,540 | ||||||||||
Direct Receipts | 15/10/2018 | FFC/2018-19/P/29 | Expenditures | 24,360 | ||||||||||
Direct Receipts | 22/10/2018 | 4THSFC/2018-19/P/16 | Expenditures | 50,149 | ||||||||||
Direct Receipts | 24/10/2018 | FFC/2018-19/P/18 | Expenditures | 368 | ||||||||||
Direct Receipts | 26/10/2018 | 4THSFC/2018-19/P/12 | Expenditures | 99,019 | ||||||||||
Direct Receipts | 26/10/2018 | 4THSFC/2018-19/P/13 | Expenditures | 50,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:27:50 AM. |