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.) |
27/10/2018 | 4THSFC/2018-19/R/14 | Direct Receipts | 154,251 | 01/10/2018 | FFC/2018-19/P/14 | Expenditures | 41,915 | |||||||
Direct Receipts | 07/10/2018 | 4THSFC/2018-19/P/13 | Expenditures | 42,630 | ||||||||||
Direct Receipts | 07/10/2018 | 4THSFC/2018-19/P/14 | Expenditures | 17,160 | ||||||||||
Direct Receipts | 07/10/2018 | 4THSFC/2018-19/P/15 | Expenditures | 24,325 | ||||||||||
Direct Receipts | 07/10/2018 | FFC/2018-19/P/15 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 13/10/2018 | FFC/2018-19/P/16 | Expenditures | 25,033 | ||||||||||
Direct Receipts | 14/10/2018 | FFC/2018-19/P/17 | Expenditures | 12,987 | ||||||||||
Direct Receipts | 14/10/2018 | FFC/2018-19/P/18 | Expenditures | 65,163 | ||||||||||
Direct Receipts | 14/10/2018 | FFC/2018-19/P/19 | Expenditures | 18,612 | ||||||||||
Direct Receipts | 14/10/2018 | FFC/2018-19/P/20 | Expenditures | 34,625 | ||||||||||
Direct Receipts | 24/10/2018 | 4THSFC/2018-19/P/16 | Expenditures | 18,270 | ||||||||||
Direct Receipts | 24/10/2018 | 4THSFC/2018-19/P/17 | Expenditures | 14,790 | ||||||||||
Direct Receipts | 28/10/2018 | 4THSFC/2018-19/P/18 | Expenditures | 24,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:56:19 PM. |