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 | 9,882 | 01/10/2018 | FFC/2018-19/P/8 | Expenditures | 21,300 | |||||||
Direct Receipts | 03/10/2018 | 4THSFC/2018-19/P/17 | Expenditures | 17,400 | ||||||||||
Direct Receipts | 03/10/2018 | FFC/2018-19/P/10 | Expenditures | 28,178 | ||||||||||
Direct Receipts | 03/10/2018 | FFC/2018-19/P/11 | Expenditures | 47,503 | ||||||||||
Direct Receipts | 03/10/2018 | FFC/2018-19/P/12 | Expenditures | 28,700 | ||||||||||
Direct Receipts | 05/10/2018 | FFC/2018-19/P/13 | Expenditures | 42,008 | ||||||||||
Direct Receipts | 09/10/2018 | FFC/2018-19/P/14 | Expenditures | 65,383 | ||||||||||
Direct Receipts | 11/10/2018 | FFC/2018-19/P/9 | Expenditures | 16,520 | ||||||||||
Direct Receipts | 17/10/2018 | 4THSFC/2018-19/P/18 | Expenditures | 33,171 | ||||||||||
Direct Receipts | 17/10/2018 | FFC/2018-19/P/15 | Expenditures | 49,122 | ||||||||||
Direct Receipts | 17/10/2018 | FFC/2018-19/P/16 | Expenditures | 43,050 | ||||||||||
Direct Receipts | 24/10/2018 | 4THSFC/2018-19/P/19 | Expenditures | 7,039 | ||||||||||
Direct Receipts | 26/10/2018 | FFC/2018-19/P/17 | Expenditures | 49,060 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:38:42 AM. |