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.) |
30/10/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 83,369 | 05/10/2018 | FFC/2018-19/P/38 | Expenditures | 17,252 | |||||||
Direct Receipts | 05/10/2018 | FFC/2018-19/P/39 | Expenditures | 25,276 | ||||||||||
Direct Receipts | 05/10/2018 | FFC/2018-19/P/40 | Expenditures | 50,400 | ||||||||||
Direct Receipts | 17/10/2018 | FFC/2018-19/P/13 | Expenditures | 4,283 | ||||||||||
Direct Receipts | 17/10/2018 | FFC/2018-19/P/14 | Expenditures | 4,441 | ||||||||||
Direct Receipts | 17/10/2018 | FFC/2018-19/P/15 | Expenditures | 44,229 | ||||||||||
Direct Receipts | 17/10/2018 | FFC/2018-19/P/16 | Expenditures | 12,270 | ||||||||||
Direct Receipts | 29/10/2018 | FFC/2018-19/P/10 | Expenditures | 63,871 | ||||||||||
Direct Receipts | 29/10/2018 | FFC/2018-19/P/11 | Expenditures | 27,060 | ||||||||||
Direct Receipts | 29/10/2018 | FFC/2018-19/P/12 | Expenditures | 45,977 | ||||||||||
Direct Receipts | 29/10/2018 | FFC/2018-19/P/5 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/10/2018 | 4THSFC/2018-19/P/1 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 30/10/2018 | 4THSFC/2018-19/P/2 | Expenditures | 16,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:56:26 PM. |