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.) |
09/10/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 182,554 | 03/10/2018 | FFC/2018-19/P/22 | Expenditures | 8,800 | |||||||
Direct Receipts | 06/10/2018 | FFC/2018-19/P/9 | Expenditures | 156,755 | ||||||||||
Direct Receipts | 09/10/2018 | 4THSFC/2018-19/P/6 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 09/10/2018 | FFC/2018-19/P/10 | Expenditures | 56,235 | ||||||||||
Direct Receipts | 10/10/2018 | FFC/2018-19/P/23 | Expenditures | 43,195 | ||||||||||
Direct Receipts | 15/10/2018 | FFC/2018-19/P/11 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 15/10/2018 | FFC/2018-19/P/24 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 22/10/2018 | 4THSFC/2018-19/P/7 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 22/10/2018 | FFC/2018-19/P/12 | Expenditures | 76,405 | ||||||||||
Direct Receipts | 22/10/2018 | FFC/2018-19/P/25 | Expenditures | 59,000 | ||||||||||
Direct Receipts | 25/10/2018 | FFC/2018-19/P/26 | Expenditures | 85,112 | ||||||||||
Direct Receipts | 26/10/2018 | 4THSFC/2018-19/P/8 | Expenditures | 47,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:26:05 AM. |