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.) |
25/10/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 63,613 | 04/10/2018 | FFC/2018-19/P/18 | Expenditures | 5,075 | |||||||
Direct Receipts | 06/10/2018 | FFC/2018-19/P/29 | Expenditures | 8,600 | ||||||||||
Direct Receipts | 08/10/2018 | FFC/2018-19/P/23 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 11/10/2018 | FFC/2018-19/P/34 | Expenditures | 24 | ||||||||||
Direct Receipts | 12/10/2018 | FFC/2018-19/P/30 | Expenditures | 9,400 | ||||||||||
Direct Receipts | 16/10/2018 | FFC/2018-19/P/24 | Expenditures | 21,300 | ||||||||||
Direct Receipts | 23/10/2018 | FFC/2018-19/P/31 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 25/10/2018 | 4THSFC/2018-19/P/11 | Expenditures | 10,650 | ||||||||||
Direct Receipts | 25/10/2018 | FFC/2018-19/P/33 | Expenditures | 21,300 | ||||||||||
Direct Receipts | 26/10/2018 | FFC/2018-19/P/32 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 29/10/2018 | FFC/2018-19/P/19 | Expenditures | 15,800 | ||||||||||
Direct Receipts | 29/10/2018 | FFC/2018-19/P/20 | Expenditures | 36,659 | ||||||||||
Direct Receipts | 29/10/2018 | FFC/2018-19/P/26 | Expenditures | 10,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:33:42 PM. |