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 | 85,857 | 04/10/2018 | FFC/2018-19/P/10 | Expenditures | 43,400 | |||||||
31/10/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 8,705 | 04/10/2018 | FFC/2018-19/P/13 | Expenditures | 38,700 | |||||||
Direct Receipts | 04/10/2018 | FFC/2018-19/P/6 | Expenditures | 43,400 | ||||||||||
Direct Receipts | 10/10/2018 | FFC/2018-19/P/11 | Expenditures | 49,908 | ||||||||||
Direct Receipts | 10/10/2018 | FFC/2018-19/P/14 | Expenditures | 46,071 | ||||||||||
Direct Receipts | 10/10/2018 | FFC/2018-19/P/15 | Expenditures | 55,619 | ||||||||||
Direct Receipts | 10/10/2018 | FFC/2018-19/P/25 | Expenditures | 61,477 | ||||||||||
Direct Receipts | 10/10/2018 | FFC/2018-19/P/7 | Expenditures | 49,908 | ||||||||||
Direct Receipts | 10/10/2018 | FFC/2018-19/P/8 | Expenditures | 61,477 | ||||||||||
Direct Receipts | 12/10/2018 | FFC/2018-19/P/12 | Expenditures | 210,470 | ||||||||||
Direct Receipts | 12/10/2018 | FFC/2018-19/P/16 | Expenditures | 190,008 | ||||||||||
Direct Receipts | 12/10/2018 | FFC/2018-19/P/9 | Expenditures | 210,470 | ||||||||||
Direct Receipts | 16/10/2018 | 4THSFC/2018-19/P/8 | Expenditures | 28,919 | ||||||||||
Direct Receipts | 31/10/2018 | FFC/2018-19/P/27 | Expenditures | 121,605 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:00:16 PM. |