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.) |
04/10/2018 | FFC/2018-19/R/2 | Direct Receipts | 581,596 | 10/10/2018 | 4THSFC/2018-19/P/26 | Expenditures | 12,075 | |||||||
Direct Receipts | 10/10/2018 | 4THSFC/2018-19/P/4 | Expenditures | 30,870 | ||||||||||
Direct Receipts | 10/10/2018 | 4THSFC/2018-19/P/5 | Expenditures | 4,280 | ||||||||||
Direct Receipts | 10/10/2018 | 4THSFC/2018-19/P/7 | Expenditures | 43,218 | ||||||||||
Direct Receipts | 10/10/2018 | 4THSFC/2018-19/P/8 | Expenditures | 5,885 | ||||||||||
Direct Receipts | 10/10/2018 | 4THSFC/2018-19/P/9 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 16/10/2018 | FFC/2018-19/P/4 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 22/10/2018 | 4THSFC/2018-19/P/10 | Expenditures | 15,925 | ||||||||||
Direct Receipts | 22/10/2018 | 4THSFC/2018-19/P/11 | Expenditures | 37,044 | ||||||||||
Direct Receipts | 22/10/2018 | 4THSFC/2018-19/P/12 | Expenditures | 6,120 | ||||||||||
Direct Receipts | 22/10/2018 | 4THSFC/2018-19/P/13 | Expenditures | 55,566 | ||||||||||
Direct Receipts | 22/10/2018 | FFC/2018-19/P/5 | Expenditures | 3,920 | ||||||||||
Direct Receipts | 23/10/2018 | 4THSFC/2018-19/P/14 | Expenditures | 13,770 | ||||||||||
Direct Receipts | 23/10/2018 | 4THSFC/2018-19/P/15 | Expenditures | 24,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:30:20 AM. |