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/3 | Direct Receipts | 193,345 | 03/10/2018 | FFC/2018-19/P/13 | Expenditures | 10,800 | |||||||
03/10/2018 | FFC/2018-19/R/4 | Direct Receipts | 1,195,669 | 03/10/2018 | FFC/2018-19/P/19 | Expenditures | 18,000 | |||||||
Direct Receipts | 03/10/2018 | FFC/2018-19/P/21 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 04/10/2018 | FFC/2018-19/P/14 | Expenditures | 34,125 | ||||||||||
Direct Receipts | 04/10/2018 | FFC/2018-19/P/20 | Expenditures | 96,309 | ||||||||||
Direct Receipts | 04/10/2018 | FFC/2018-19/P/22 | Expenditures | 59,037 | ||||||||||
Direct Receipts | 04/10/2018 | FFC/2018-19/P/23 | Expenditures | 60,246 | ||||||||||
Direct Receipts | 06/10/2018 | FFC/2018-19/P/15 | Expenditures | 30,568 | ||||||||||
Direct Receipts | 06/10/2018 | FFC/2018-19/P/16 | Expenditures | 127,933 | ||||||||||
Direct Receipts | 23/10/2018 | 4THSFC/2018-19/P/17 | Expenditures | 94,000 | ||||||||||
Direct Receipts | 23/10/2018 | 4THSFC/2018-19/P/2 | Expenditures | 96,000 | ||||||||||
Direct Receipts | 23/10/2018 | FFC/2018-19/P/26 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 25/10/2018 | FFC/2018-19/P/24 | Expenditures | 16,530 | ||||||||||
Direct Receipts | 25/10/2018 | FFC/2018-19/P/25 | Expenditures | 13,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:41:43 AM. |