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.) |
02/10/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 10,262 | 03/10/2018 | FFC/2018-19/P/16 | Expenditures | 40,263 | |||||||
17/10/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 101,999 | 05/10/2018 | FFC/2018-19/P/17 | Expenditures | 93,128 | |||||||
Direct Receipts | 11/10/2018 | FFC/2018-19/P/18 | Expenditures | 31,976 | ||||||||||
Direct Receipts | 16/10/2018 | FFC/2018-19/P/19 | Expenditures | 49,196 | ||||||||||
Direct Receipts | 20/10/2018 | FFC/2018-19/P/20 | Expenditures | 20,640 | ||||||||||
Direct Receipts | 20/10/2018 | FFC/2018-19/P/21 | Expenditures | 17,055 | ||||||||||
Direct Receipts | 20/10/2018 | FFC/2018-19/P/22 | Expenditures | 119,603 | ||||||||||
Direct Receipts | 22/10/2018 | FFC/2018-19/P/23 | Expenditures | 18,780 | ||||||||||
Direct Receipts | 22/10/2018 | FFC/2018-19/P/24 | Expenditures | 12,691 | ||||||||||
Direct Receipts | 25/10/2018 | FFC/2018-19/P/25 | Expenditures | 11,400 | ||||||||||
Direct Receipts | 25/10/2018 | FFC/2018-19/P/27 | Expenditures | 35,817 | ||||||||||
Direct Receipts | 26/10/2018 | FFC/2018-19/P/28 | Expenditures | 46,563 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:23:00 AM. |