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 | 272,578 | 10/10/2018 | FFC/2018-19/P/31 | Expenditures | 103,305 | |||||||
Direct Receipts | 10/10/2018 | FFC/2018-19/P/32 | Expenditures | 109,616 | ||||||||||
Direct Receipts | 10/10/2018 | FFC/2018-19/P/33 | Expenditures | 107,927 | ||||||||||
Direct Receipts | 10/10/2018 | FFC/2018-19/P/34 | Expenditures | 55,557 | ||||||||||
Direct Receipts | 10/10/2018 | FFC/2018-19/P/35 | Expenditures | 36,575 | ||||||||||
Direct Receipts | 10/10/2018 | FFC/2018-19/P/36 | Expenditures | 35,256 | ||||||||||
Direct Receipts | 10/10/2018 | FFC/2018-19/P/59 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 13/10/2018 | FFC/2018-19/P/37 | Expenditures | 160,510 | ||||||||||
Direct Receipts | 13/10/2018 | FFC/2018-19/P/38 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 15/10/2018 | FFC/2018-19/P/39 | Expenditures | 37,800 | ||||||||||
Direct Receipts | 23/10/2018 | FFC/2018-19/P/40 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 23/10/2018 | FFC/2018-19/P/41 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/10/2018 | 4THSFC/2018-19/P/2 | Expenditures | 170,965 | ||||||||||
Direct Receipts | 25/10/2018 | 4THSFC/2018-19/P/3 | Expenditures | 44,275 | ||||||||||
Direct Receipts | 25/10/2018 | 4THSFC/2018-19/P/4 | Expenditures | 17,506 | ||||||||||
Direct Receipts | 25/10/2018 | 4THSFC/2018-19/P/5 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 27/10/2018 | FFC/2018-19/P/42 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/10/2018 | FFC/2018-19/P/43 | Expenditures | 191,164 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:07:38 AM. |