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 | 428,662 | 01/10/2018 | FFC/2018-19/P/26 | Expenditures | 4,245 | |||||||
Direct Receipts | 01/10/2018 | FFC/2018-19/P/27 | Expenditures | 17,470 | ||||||||||
Direct Receipts | 01/10/2018 | FFC/2018-19/P/28 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 01/10/2018 | FFC/2018-19/P/29 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 01/10/2018 | FFC/2018-19/P/30 | Expenditures | 5,301 | ||||||||||
Direct Receipts | 01/10/2018 | FFC/2018-19/P/31 | Expenditures | 3,389 | ||||||||||
Direct Receipts | 24/10/2018 | FFC/2018-19/P/32 | Expenditures | 1,488 | ||||||||||
Direct Receipts | 24/10/2018 | FFC/2018-19/P/33 | Expenditures | 1,328 | ||||||||||
Direct Receipts | 24/10/2018 | FFC/2018-19/P/34 | Expenditures | 658 | ||||||||||
Direct Receipts | 24/10/2018 | FFC/2018-19/P/35 | Expenditures | 1,365 | ||||||||||
Direct Receipts | 25/10/2018 | 4THSFC/2018-19/P/20 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 25/10/2018 | 4THSFC/2018-19/P/7 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 25/10/2018 | FFC/2018-19/P/36 | Expenditures | 55,912 | ||||||||||
Direct Receipts | 25/10/2018 | FFC/2018-19/P/37 | Expenditures | 12,775 | ||||||||||
Direct Receipts | 26/10/2018 | FFC/2018-19/P/38 | Expenditures | 4,679 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:11:09 PM. |