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/3 | Direct Receipts | 396,742 | 25/10/2018 | FFC/2018-19/P/24 | Expenditures | 1,500 | |||||||
Direct Receipts | 25/10/2018 | FFC/2018-19/P/25 | Expenditures | 191,228 | ||||||||||
Direct Receipts | 25/10/2018 | FFC/2018-19/P/26 | Expenditures | 35,525 | ||||||||||
Direct Receipts | 29/10/2018 | FFC/2018-19/P/27 | Expenditures | 6,125 | ||||||||||
Direct Receipts | 29/10/2018 | FFC/2018-19/P/28 | Expenditures | 234,910 | ||||||||||
Direct Receipts | 30/10/2018 | FFC/2018-19/P/29 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/10/2018 | FFC/2018-19/P/30 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 30/10/2018 | FFC/2018-19/P/31 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 30/10/2018 | FFC/2018-19/P/32 | Expenditures | 36,750 | ||||||||||
Direct Receipts | 30/10/2018 | FFC/2018-19/P/33 | Expenditures | 190,098 | ||||||||||
Direct Receipts | 30/10/2018 | FFC/2018-19/P/34 | Expenditures | 191,632 | ||||||||||
Direct Receipts | 30/10/2018 | FFC/2018-19/P/35 | Expenditures | 36,925 | ||||||||||
Direct Receipts | 30/10/2018 | FFC/2018-19/P/36 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 31/10/2018 | FFC/2018-19/P/37 | Expenditures | 12,284 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:01:57 AM. |