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.) |
24/10/2018 | 4THSFC/2018-19/R/10 | Direct Receipts | 122,653 | 03/10/2018 | FFC/2018-19/P/13 | Expenditures | 7,500 | |||||||
24/10/2018 | 4THSFC/2018-19/R/9 | Direct Receipts | 122,653 | 03/10/2018 | FFC/2018-19/P/48 | Expenditures | 16,100 | |||||||
Direct Receipts | 23/10/2018 | FFC/2018-19/P/21 | Expenditures | 160 | ||||||||||
Direct Receipts | 24/10/2018 | 4THSFC/2018-19/P/6 | Expenditures | 56,469 | ||||||||||
Direct Receipts | 24/10/2018 | 4THSFC/2018-19/P/7 | Expenditures | 65,218 | ||||||||||
Direct Receipts | 24/10/2018 | 4THSFC/2018-19/P/8 | Expenditures | 115,000 | ||||||||||
Direct Receipts | 24/10/2018 | FFC/2018-19/P/22 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 24/10/2018 | FFC/2018-19/P/36 | Expenditures | 108,430 | ||||||||||
Direct Receipts | 24/10/2018 | FFC/2018-19/P/41 | Expenditures | 70,330 | ||||||||||
Direct Receipts | 24/10/2018 | FFC/2018-19/P/45 | Expenditures | 25,375 | ||||||||||
Direct Receipts | 28/10/2018 | FFC/2018-19/P/46 | Expenditures | 151,829 | ||||||||||
Direct Receipts | 28/10/2018 | FFC/2018-19/P/47 | Expenditures | 8,195 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:12:23 PM. |