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.) |
10/10/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 101,624 | 01/10/2018 | FFC/2018-19/P/1 | Expenditures | 5,620 | 01/10/2018 | FFC/2018-19/C/2 | 32,220 | ||||
Direct Receipts | 01/10/2018 | FFC/2018-19/P/10 | Expenditures | 6,250 | 01/10/2018 | FFC/2018-19/C/4 | 6,250 | |||||||
Direct Receipts | 01/10/2018 | FFC/2018-19/P/11 | Expenditures | 34,776 | 01/10/2018 | FFC/2018-19/C/5 | 16,110 | |||||||
Direct Receipts | 01/10/2018 | FFC/2018-19/P/15 | Expenditures | 32,220 | 01/10/2018 | FFC/2018-19/C/6 | 14,620 | |||||||
Direct Receipts | 01/10/2018 | FFC/2018-19/P/16 | Expenditures | 124,614 | 01/10/2018 | FFC/2018-19/C/7 | 5,620 | |||||||
Direct Receipts | 01/10/2018 | FFC/2018-19/P/2 | Expenditures | 42,264 | 10/10/2018 | 4THSFC/2018-19/C/1 | 4,300 | |||||||
Direct Receipts | 01/10/2018 | FFC/2018-19/P/3 | Expenditures | 3,090 | ||||||||||
Direct Receipts | 01/10/2018 | FFC/2018-19/P/4 | Expenditures | 14,620 | ||||||||||
Direct Receipts | 01/10/2018 | FFC/2018-19/P/5 | Expenditures | 115,258 | ||||||||||
Direct Receipts | 01/10/2018 | FFC/2018-19/P/6 | Expenditures | 7,743 | ||||||||||
Direct Receipts | 01/10/2018 | FFC/2018-19/P/7 | Expenditures | 16,110 | ||||||||||
Direct Receipts | 01/10/2018 | FFC/2018-19/P/8 | Expenditures | 77,537 | ||||||||||
Direct Receipts | 01/10/2018 | FFC/2018-19/P/9 | Expenditures | 10,300 | ||||||||||
Direct Receipts | 10/10/2018 | 4THSFC/2018-19/P/1 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 10/10/2018 | 4THSFC/2018-19/P/2 | Expenditures | 27,520 | ||||||||||
Direct Receipts | 10/10/2018 | 4THSFC/2018-19/P/3 | Expenditures | 2,916 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:27:12 PM. |