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 | FFC/2018-19/R/4 | Direct Receipts | 1,769,955 | 03/10/2018 | 4THSFC/2018-19/P/19 | Expenditures | 35,000 | 03/10/2018 | 4THSFC/2018-19/C/4 | 21,000 | ||||
Direct Receipts | 10/10/2018 | 4THSFC/2018-19/P/20 | Expenditures | 92,410 | 12/10/2018 | 4THSFC/2018-19/C/5 | 27,125 | |||||||
Direct Receipts | 10/10/2018 | FFC/2018-19/P/49 | Expenditures | 85,654 | 12/10/2018 | FFC/2018-19/C/16 | 40,075 | |||||||
Direct Receipts | 10/10/2018 | FFC/2018-19/P/50 | Expenditures | 110,280 | 12/10/2018 | FFC/2018-19/C/17 | 41,475 | |||||||
Direct Receipts | 11/10/2018 | FFC/2018-19/P/51 | Expenditures | 248,311 | ||||||||||
Direct Receipts | 11/10/2018 | FFC/2018-19/P/52 | Expenditures | 343,812 | ||||||||||
Direct Receipts | 18/10/2018 | 4THSFC/2018-19/P/18 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 18/10/2018 | 4THSFC/2018-19/P/21 | Expenditures | 27,125 | ||||||||||
Direct Receipts | 18/10/2018 | FFC/2018-19/P/53 | Expenditures | 41,475 | ||||||||||
Direct Receipts | 18/10/2018 | FFC/2018-19/P/54 | Expenditures | 40,075 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:19:10 PM. |