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.) |
27/10/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 69,678 | 04/10/2018 | FFC/2018-19/P/10 | Expenditures | 5,510 | |||||||
Direct Receipts | 04/10/2018 | FFC/2018-19/P/11 | Expenditures | 11,273 | ||||||||||
Direct Receipts | 04/10/2018 | FFC/2018-19/P/12 | Expenditures | 12,628 | ||||||||||
Direct Receipts | 04/10/2018 | FFC/2018-19/P/18 | Expenditures | 6,330 | ||||||||||
Direct Receipts | 04/10/2018 | FFC/2018-19/P/19 | Expenditures | 17,190 | ||||||||||
Direct Receipts | 04/10/2018 | FFC/2018-19/P/20 | Expenditures | 14,564 | ||||||||||
Direct Receipts | 27/10/2018 | 4THSFC/2018-19/P/18 | Expenditures | 10,426 | ||||||||||
Direct Receipts | 27/10/2018 | 4THSFC/2018-19/P/19 | Expenditures | 4,560 | ||||||||||
Direct Receipts | 27/10/2018 | 4THSFC/2018-19/P/20 | Expenditures | 20,700 | ||||||||||
Direct Receipts | 27/10/2018 | 4THSFC/2018-19/P/21 | Expenditures | 8,694 | ||||||||||
Direct Receipts | 27/10/2018 | 4THSFC/2018-19/P/22 | Expenditures | 1,713 | ||||||||||
Direct Receipts | 27/10/2018 | 4THSFC/2018-19/P/23 | Expenditures | 6,334 | ||||||||||
Direct Receipts | 29/10/2018 | FFC/2018-19/P/21 | Expenditures | 17,600 | ||||||||||
Direct Receipts | 29/10/2018 | FFC/2018-19/P/22 | Expenditures | 46,380 | ||||||||||
Direct Receipts | 29/10/2018 | FFC/2018-19/P/23 | Expenditures | 75,031 | ||||||||||
Direct Receipts | 29/10/2018 | FFC/2018-19/P/24 | Expenditures | 30,556 | ||||||||||
Direct Receipts | 29/10/2018 | FFC/2018-19/P/25 | Expenditures | 68,153 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:15:41 AM. |