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.) |
16/10/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 296,500 | 10/10/2018 | FFC/2018-19/P/10 | Expenditures | 31,955 | |||||||
Direct Receipts | 10/10/2018 | FFC/2018-19/P/9 | Expenditures | 71,820 | ||||||||||
Direct Receipts | 16/10/2018 | 4THSFC/2018-19/P/1 | Expenditures | 9,705 | ||||||||||
Direct Receipts | 16/10/2018 | 4THSFC/2018-19/P/2 | Expenditures | 29,521 | ||||||||||
Direct Receipts | 16/10/2018 | 4THSFC/2018-19/P/3 | Expenditures | 17,491 | ||||||||||
Direct Receipts | 20/10/2018 | FFC/2018-19/P/12 | Expenditures | 12,495 | ||||||||||
Direct Receipts | 20/10/2018 | FFC/2018-19/P/14 | Expenditures | 31,700 | ||||||||||
Direct Receipts | 20/10/2018 | FFC/2018-19/P/15 | Expenditures | 26,460 | ||||||||||
Direct Receipts | 20/10/2018 | FFC/2018-19/P/16 | Expenditures | 14,595 | ||||||||||
Direct Receipts | 23/10/2018 | FFC/2018-19/P/17 | Expenditures | 14,595 | ||||||||||
Direct Receipts | 23/10/2018 | FFC/2018-19/P/18 | Expenditures | 5,783 | ||||||||||
Direct Receipts | 23/10/2018 | FFC/2018-19/P/19 | Expenditures | 6,306 | ||||||||||
Direct Receipts | 24/10/2018 | FFC/2018-19/P/58 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 24/10/2018 | FFC/2018-19/P/59 | Expenditures | 7,100 | ||||||||||
Direct Receipts | 24/10/2018 | FFC/2018-19/P/60 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:29:36 AM. |