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.) |
01/11/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 17,872 | 03/11/2018 | FFC/2018-19/P/24 | Expenditures | 111,510 | 05/11/2018 | FFC/2018-19/C/3 | 18,300 | ||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/25 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/4 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/43 | Expenditures | 12,327 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/44 | Expenditures | 5,973 | ||||||||||
Direct Receipts | 06/11/2018 | 4THSFC/2018-19/P/21 | Expenditures | 133,100 | ||||||||||
Direct Receipts | 16/11/2018 | 4THSFC/2018-19/P/37 | Expenditures | 29,400 | ||||||||||
Direct Receipts | 17/11/2018 | FFC/2018-19/P/14 | Expenditures | 118,944 | ||||||||||
Direct Receipts | 17/11/2018 | FFC/2018-19/P/26 | Expenditures | 50,799 | ||||||||||
Direct Receipts | 17/11/2018 | FFC/2018-19/P/5 | Expenditures | 8,673 | ||||||||||
Direct Receipts | 19/11/2018 | FFC/2018-19/P/37 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 21/11/2018 | 4THSFC/2018-19/P/19 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 29/11/2018 | FFC/2018-19/P/40 | Expenditures | 75,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:22:26 AM. |