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.) |
04/10/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 9,489 | 10/10/2018 | FFC/2018-19/P/26 | Expenditures | 49,000 | 10/10/2018 | FFC/2018-19/C/5 | 49,000 | ||||
Direct Receipts | 10/10/2018 | FFC/2018-19/P/27 | Expenditures | 13,551 | 25/10/2018 | FFC/2018-19/C/4 | 33,700 | |||||||
Direct Receipts | 23/10/2018 | FFC/2018-19/P/23 | Expenditures | 37,294 | ||||||||||
Direct Receipts | 25/10/2018 | FFC/2018-19/P/11 | Expenditures | 16,068 | ||||||||||
Direct Receipts | 25/10/2018 | FFC/2018-19/P/12 | Expenditures | 4,785 | ||||||||||
Direct Receipts | 25/10/2018 | FFC/2018-19/P/17 | Expenditures | 14,857 | ||||||||||
Direct Receipts | 25/10/2018 | FFC/2018-19/P/22 | Expenditures | 37,873 | ||||||||||
Direct Receipts | 25/10/2018 | FFC/2018-19/P/24 | Expenditures | 33,700 | ||||||||||
Direct Receipts | 25/10/2018 | FFC/2018-19/P/25 | Expenditures | 92,925 | ||||||||||
Direct Receipts | 25/10/2018 | FFC/2018-19/P/39 | Expenditures | 88,735 | ||||||||||
Direct Receipts | 25/10/2018 | FFC/2018-19/P/57 | Expenditures | 28,875 | ||||||||||
Direct Receipts | 25/10/2018 | FFC/2018-19/P/58 | Expenditures | 2,514 | ||||||||||
Direct Receipts | 26/10/2018 | FFC/2018-19/P/28 | Expenditures | 85,576 | ||||||||||
Direct Receipts | 26/10/2018 | FFC/2018-19/P/29 | Expenditures | 51,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:47:09 PM. |