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.) |
15/10/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 253,271 | 03/10/2018 | FFC/2018-19/P/8 | Expenditures | 28,350 | |||||||
Direct Receipts | 05/10/2018 | 4THSFC/2018-19/P/17 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 09/10/2018 | FFC/2018-19/P/10 | Expenditures | 86,289 | ||||||||||
Direct Receipts | 09/10/2018 | FFC/2018-19/P/9 | Expenditures | 62,103 | ||||||||||
Direct Receipts | 15/10/2018 | 4THSFC/2018-19/P/30 | Expenditures | 49,705 | ||||||||||
Direct Receipts | 20/10/2018 | FFC/2018-19/P/1 | Expenditures | 80,015 | ||||||||||
Direct Receipts | 20/10/2018 | FFC/2018-19/P/5 | Expenditures | 24,413 | ||||||||||
Direct Receipts | 22/10/2018 | FFC/2018-19/P/2 | Expenditures | 61,673 | ||||||||||
Direct Receipts | 22/10/2018 | FFC/2018-19/P/6 | Expenditures | 24,124 | ||||||||||
Direct Receipts | 25/10/2018 | 4THSFC/2018-19/P/18 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 25/10/2018 | FFC/2018-19/P/3 | Expenditures | 6,355 | ||||||||||
Direct Receipts | 25/10/2018 | FFC/2018-19/P/4 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 31/10/2018 | FFC/2018-19/P/7 | Expenditures | 8,125 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:57:44 PM. |