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.) |
02/10/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 7,462 | 08/10/2018 | FFC/2018-19/P/18 | Expenditures | 198,625 | |||||||
25/10/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 214,585 | 09/10/2018 | FFC/2018-19/P/39 | Expenditures | 16,100 | |||||||
Direct Receipts | 10/10/2018 | FFC/2018-19/P/19 | Expenditures | 9,420 | ||||||||||
Direct Receipts | 10/10/2018 | FFC/2018-19/P/20 | Expenditures | 67,540 | ||||||||||
Direct Receipts | 10/10/2018 | FFC/2018-19/P/21 | Expenditures | 68,000 | ||||||||||
Direct Receipts | 10/10/2018 | FFC/2018-19/P/22 | Expenditures | 69,422 | ||||||||||
Direct Receipts | 10/10/2018 | FFC/2018-19/P/23 | Expenditures | 18,352 | ||||||||||
Direct Receipts | 10/10/2018 | FFC/2018-19/P/24 | Expenditures | 110,967 | ||||||||||
Direct Receipts | 12/10/2018 | FFC/2018-19/P/38 | Expenditures | 19,320 | ||||||||||
Direct Receipts | 22/10/2018 | FFC/2018-19/P/25 | Expenditures | 128,975 | ||||||||||
Direct Receipts | 22/10/2018 | FFC/2018-19/P/26 | Expenditures | 91,300 | ||||||||||
Direct Receipts | 30/10/2018 | 4THSFC/2018-19/P/15 | Expenditures | 122,727 | ||||||||||
Direct Receipts | 30/10/2018 | FFC/2018-19/P/27 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 30/10/2018 | FFC/2018-19/P/28 | Expenditures | 124,495 | ||||||||||
Direct Receipts | 30/10/2018 | FFC/2018-19/P/29 | Expenditures | 124,495 | ||||||||||
Direct Receipts | 31/10/2018 | FFC/2018-19/P/30 | Expenditures | 33,766 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:56:38 AM. |