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.) |
07/10/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 8,134 | 08/10/2018 | FFC/2018-19/P/13 | Expenditures | 42,195 | |||||||
Direct Receipts | 08/10/2018 | FFC/2018-19/P/14 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 11/10/2018 | FFC/2018-19/P/12 | Expenditures | 50,160 | ||||||||||
Direct Receipts | 11/10/2018 | FFC/2018-19/P/24 | Expenditures | 38,727 | ||||||||||
Direct Receipts | 11/10/2018 | FFC/2018-19/P/28 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 15/10/2018 | FFC/2018-19/P/15 | Expenditures | 97,088 | ||||||||||
Direct Receipts | 15/10/2018 | FFC/2018-19/P/25 | Expenditures | 11,415 | ||||||||||
Direct Receipts | 15/10/2018 | FFC/2018-19/P/29 | Expenditures | 31,380 | ||||||||||
Direct Receipts | 15/10/2018 | FFC/2018-19/P/31 | Expenditures | 27,872 | ||||||||||
Direct Receipts | 30/10/2018 | FFC/2018-19/P/26 | Expenditures | 17,010 | ||||||||||
Direct Receipts | 30/10/2018 | FFC/2018-19/P/27 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 31/10/2018 | FFC/2018-19/P/16 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:17:34 PM. |