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.) |
01/10/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 33,519 | 03/10/2018 | FFC/2018-19/P/58 | Expenditures | 27,930 | |||||||
17/10/2018 | FFC/2018-19/R/5 | Direct Receipts | 319,080 | 03/10/2018 | FFC/2018-19/P/59 | Expenditures | 421,395 | |||||||
Direct Receipts | 15/10/2018 | 4THSFC/2018-19/P/21 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 16/10/2018 | FFC/2018-19/P/60 | Expenditures | 21,320 | ||||||||||
Direct Receipts | 16/10/2018 | FFC/2018-19/P/61 | Expenditures | 58,753 | ||||||||||
Direct Receipts | 16/10/2018 | FFC/2018-19/P/62 | Expenditures | 22,921 | ||||||||||
Direct Receipts | 16/10/2018 | FFC/2018-19/P/63 | Expenditures | 44,500 | ||||||||||
Direct Receipts | 16/10/2018 | FFC/2018-19/P/64 | Expenditures | 55,438 | ||||||||||
Direct Receipts | 16/10/2018 | FFC/2018-19/P/65 | Expenditures | 139,818 | ||||||||||
Direct Receipts | 17/10/2018 | FFC/2018-19/P/66 | Expenditures | 40,280 | ||||||||||
Direct Receipts | 20/10/2018 | FFC/2018-19/P/67 | Expenditures | 110,353 | ||||||||||
Direct Receipts | 20/10/2018 | FFC/2018-19/P/68 | Expenditures | 71,684 | ||||||||||
Direct Receipts | 20/10/2018 | FFC/2018-19/P/69 | Expenditures | 50,393 | ||||||||||
Direct Receipts | 24/10/2018 | 4THSFC/2018-19/P/22 | Expenditures | 4,141 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:12:00 AM. |