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.) |
01/10/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 64,652 | 03/10/2018 | FFC/2018-19/P/20 | Expenditures | 39,008 | |||||||
03/10/2018 | FFC/2018-19/R/2 | Direct Receipts | 399,816 | 04/10/2018 | FFC/2018-19/P/21 | Expenditures | 63,128 | |||||||
Direct Receipts | 05/10/2018 | FFC/2018-19/P/22 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 05/10/2018 | FFC/2018-19/P/23 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 05/10/2018 | FFC/2018-19/P/24 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 06/10/2018 | FFC/2018-19/P/25 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 16/10/2018 | FFC/2018-19/P/26 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 16/10/2018 | FFC/2018-19/P/27 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 16/10/2018 | FFC/2018-19/P/28 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 16/10/2018 | FFC/2018-19/P/29 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 17/10/2018 | FFC/2018-19/P/30 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 17/10/2018 | FFC/2018-19/P/31 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 17/10/2018 | FFC/2018-19/P/32 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 17/10/2018 | FFC/2018-19/P/33 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 22/10/2018 | FFC/2018-19/P/34 | Expenditures | 30,305 | ||||||||||
Direct Receipts | 22/10/2018 | FFC/2018-19/P/35 | Expenditures | 27,518 | ||||||||||
Direct Receipts | 25/10/2018 | FFC/2018-19/P/36 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 26/10/2018 | FFC/2018-19/P/37 | Expenditures | 22,140 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:00:51 AM. |