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.) |
25/10/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 322,033 | 05/10/2018 | FFC/2018-19/P/13 | Expenditures | 30,900 | |||||||
Direct Receipts | 05/10/2018 | FFC/2018-19/P/14 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 05/10/2018 | FFC/2018-19/P/19 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 05/10/2018 | FFC/2018-19/P/65 | Expenditures | 33,200 | ||||||||||
Direct Receipts | 06/10/2018 | FFC/2018-19/P/15 | Expenditures | 83,859 | ||||||||||
Direct Receipts | 06/10/2018 | FFC/2018-19/P/17 | Expenditures | 83,859 | ||||||||||
Direct Receipts | 06/10/2018 | FFC/2018-19/P/18 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 06/10/2018 | FFC/2018-19/P/25 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 11/10/2018 | FFC/2018-19/P/26 | Expenditures | 118,000 | ||||||||||
Direct Receipts | 15/10/2018 | FFC/2018-19/P/20 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 24/10/2018 | FFC/2018-19/P/21 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 24/10/2018 | FFC/2018-19/P/24 | Expenditures | 33,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:17:13 AM. |