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 | 559,971 | 08/10/2018 | FFC/2018-19/P/58 | Expenditures | 22,465 | |||||||
Direct Receipts | 08/10/2018 | FFC/2018-19/P/59 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/10/2018 | FFC/2018-19/P/60 | Expenditures | 27,300 | ||||||||||
Direct Receipts | 18/10/2018 | FFC/2018-19/P/61 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 18/10/2018 | FFC/2018-19/P/62 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 18/10/2018 | FFC/2018-19/P/63 | Expenditures | 8,200 | ||||||||||
Direct Receipts | 25/10/2018 | 4THSFC/2018-19/P/22 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 25/10/2018 | FFC/2018-19/P/66 | Expenditures | 45,400 | ||||||||||
Direct Receipts | 28/10/2018 | 4THSFC/2018-19/P/21 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 28/10/2018 | 4THSFC/2018-19/P/23 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 28/10/2018 | 4THSFC/2018-19/P/24 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 28/10/2018 | FFC/2018-19/P/57 | Expenditures | 14,278 | ||||||||||
Direct Receipts | 28/10/2018 | FFC/2018-19/P/64 | Expenditures | 194,040 | ||||||||||
Direct Receipts | 28/10/2018 | FFC/2018-19/P/65 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 30/10/2018 | FFC/2018-19/P/88 | Expenditures | 49,250 | ||||||||||
Direct Receipts | 30/10/2018 | FFC/2018-19/P/99 | Expenditures | 147,519 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:09:10 PM. |