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 | 327,332 | 01/10/2018 | FFC/2018-19/P/10 | Expenditures | 43,886 | |||||||
Direct Receipts | 01/10/2018 | FFC/2018-19/P/11 | Expenditures | 1,017 | ||||||||||
Direct Receipts | 01/10/2018 | FFC/2018-19/P/12 | Expenditures | 5,930 | ||||||||||
Direct Receipts | 15/10/2018 | FFC/2018-19/P/13 | Expenditures | 97,164 | ||||||||||
Direct Receipts | 15/10/2018 | FFC/2018-19/P/14 | Expenditures | 2,107 | ||||||||||
Direct Receipts | 15/10/2018 | FFC/2018-19/P/15 | Expenditures | 6,054 | ||||||||||
Direct Receipts | 15/10/2018 | FFC/2018-19/P/23 | Expenditures | 5,743 | ||||||||||
Direct Receipts | 15/10/2018 | FFC/2018-19/P/24 | Expenditures | 1,770 | ||||||||||
Direct Receipts | 16/10/2018 | FFC/2018-19/P/16 | Expenditures | 30,275 | ||||||||||
Direct Receipts | 18/10/2018 | FFC/2018-19/P/17 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 18/10/2018 | FFC/2018-19/P/22 | Expenditures | 2,606 | ||||||||||
Direct Receipts | 20/10/2018 | 4THSFC/2018-19/P/17 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/10/2018 | FFC/2018-19/P/18 | Expenditures | 160,973 | ||||||||||
Direct Receipts | 20/10/2018 | FFC/2018-19/P/19 | Expenditures | 354,033 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:10:26 AM. |