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.) |
17/10/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 116,854 | 11/10/2018 | 4THSFC/2018-19/P/3 | Expenditures | 20,000 | 12/10/2018 | FFC/2018-19/C/15 | 500,000 | ||||
Direct Receipts | 12/10/2018 | FFC/2018-19/P/30 | Expenditures | 22,529 | ||||||||||
Direct Receipts | 12/10/2018 | FFC/2018-19/P/32 | Expenditures | 41,556 | ||||||||||
Direct Receipts | 12/10/2018 | FFC/2018-19/P/34 | Expenditures | 28,104 | ||||||||||
Direct Receipts | 12/10/2018 | FFC/2018-19/P/39 | Expenditures | 27,486 | ||||||||||
Direct Receipts | 12/10/2018 | FFC/2018-19/P/42 | Expenditures | 34,181 | ||||||||||
Direct Receipts | 12/10/2018 | FFC/2018-19/P/44 | Expenditures | 39,830 | ||||||||||
Direct Receipts | 12/10/2018 | FFC/2018-19/P/46 | Expenditures | 22,093 | ||||||||||
Direct Receipts | 12/10/2018 | FFC/2018-19/P/49 | Expenditures | 91,455 | ||||||||||
Direct Receipts | 12/10/2018 | FFC/2018-19/P/51 | Expenditures | 103,862 | ||||||||||
Direct Receipts | 12/10/2018 | FFC/2018-19/P/95 | Expenditures | 88,904 | ||||||||||
Direct Receipts | 16/10/2018 | FFC/2018-19/P/4 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:58:21 AM. |