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.) |
11/10/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 72,427 | 03/10/2018 | FFC/2018-19/P/5 | Expenditures | 2,000 | 20/10/2018 | FFC/2018-19/C/1 | 37,140 | ||||
20/10/2018 | FFC/2018-19/R/5 | Direct Receipts | 387,179 | 20/10/2018 | 4THSFC/2018-19/P/5 | Expenditures | 108,122 | 20/10/2018 | FFC/2018-19/C/2 | 37,920 | ||||
Direct Receipts | 20/10/2018 | 4THSFC/2018-19/P/6 | Expenditures | 17,680 | ||||||||||
Direct Receipts | 20/10/2018 | FFC/2018-19/P/10 | Expenditures | 118,033 | ||||||||||
Direct Receipts | 20/10/2018 | FFC/2018-19/P/12 | Expenditures | 123,772 | ||||||||||
Direct Receipts | 20/10/2018 | FFC/2018-19/P/14 | Expenditures | 98,927 | ||||||||||
Direct Receipts | 20/10/2018 | FFC/2018-19/P/8 | Expenditures | 88,078 | ||||||||||
Direct Receipts | 22/10/2018 | FFC/2018-19/P/11 | Expenditures | 19,320 | ||||||||||
Direct Receipts | 22/10/2018 | FFC/2018-19/P/13 | Expenditures | 20,800 | ||||||||||
Direct Receipts | 22/10/2018 | FFC/2018-19/P/15 | Expenditures | 16,340 | ||||||||||
Direct Receipts | 22/10/2018 | FFC/2018-19/P/16 | Expenditures | 111,208 | ||||||||||
Direct Receipts | 22/10/2018 | FFC/2018-19/P/17 | Expenditures | 18,420 | ||||||||||
Direct Receipts | 22/10/2018 | FFC/2018-19/P/6 | Expenditures | 180 | ||||||||||
Direct Receipts | 22/10/2018 | FFC/2018-19/P/9 | Expenditures | 28,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:41:25 AM. |