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.) |
30/10/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 91,751 | 06/10/2018 | FFC/2018-19/P/18 | Expenditures | 30,000 | |||||||
Direct Receipts | 15/10/2018 | FFC/2018-19/P/10 | Expenditures | 27,950 | ||||||||||
Direct Receipts | 15/10/2018 | FFC/2018-19/P/11 | Expenditures | 27,950 | ||||||||||
Direct Receipts | 15/10/2018 | FFC/2018-19/P/12 | Expenditures | 27,950 | ||||||||||
Direct Receipts | 15/10/2018 | FFC/2018-19/P/13 | Expenditures | 27,950 | ||||||||||
Direct Receipts | 15/10/2018 | FFC/2018-19/P/14 | Expenditures | 27,950 | ||||||||||
Direct Receipts | 16/10/2018 | 4THSFC/2018-19/P/7 | Expenditures | 135,086 | ||||||||||
Direct Receipts | 25/10/2018 | FFC/2018-19/P/15 | Expenditures | 192,500 | ||||||||||
Direct Receipts | 26/10/2018 | FFC/2018-19/P/16 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 29/10/2018 | FFC/2018-19/P/8 | Expenditures | 99,120 | ||||||||||
Direct Receipts | 30/10/2018 | 4THSFC/2018-19/P/8 | Expenditures | 79,950 | ||||||||||
Direct Receipts | 30/10/2018 | FFC/2018-19/P/17 | Expenditures | 47,900 | ||||||||||
Direct Receipts | 30/10/2018 | FFC/2018-19/P/9 | Expenditures | 119,997 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:21:21 AM. |