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 | 562,323 | 11/10/2018 | FFC/2018-19/P/104 | Expenditures | 1,672 | |||||||
Direct Receipts | 11/10/2018 | FFC/2018-19/P/30 | Expenditures | 48,600 | ||||||||||
Direct Receipts | 12/10/2018 | 4THSFC/2018-19/P/31 | Expenditures | 15,550 | ||||||||||
Direct Receipts | 20/10/2018 | 4THSFC/2018-19/P/8 | Expenditures | 25,225 | ||||||||||
Direct Receipts | 23/10/2018 | 4THSFC/2018-19/P/9 | Expenditures | 129,742 | ||||||||||
Direct Receipts | 27/10/2018 | 4THSFC/2018-19/P/6 | Expenditures | 16,400 | ||||||||||
Direct Receipts | 27/10/2018 | 4THSFC/2018-19/P/7 | Expenditures | 15,828 | ||||||||||
Direct Receipts | 27/10/2018 | FFC/2018-19/P/13 | Expenditures | 43,204 | ||||||||||
Direct Receipts | 27/10/2018 | FFC/2018-19/P/27 | Expenditures | 1,672 | ||||||||||
Direct Receipts | 27/10/2018 | FFC/2018-19/P/28 | Expenditures | 106,000 | ||||||||||
Direct Receipts | 27/10/2018 | FFC/2018-19/P/29 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:16:29 AM. |