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 | 318,917 | 16/10/2018 | FFC/2018-19/P/27 | Expenditures | 186,536 | |||||||
Direct Receipts | 16/10/2018 | FFC/2018-19/P/28 | Expenditures | 42,875 | ||||||||||
Direct Receipts | 27/10/2018 | FFC/2018-19/P/29 | Expenditures | 105,318 | ||||||||||
Direct Receipts | 27/10/2018 | FFC/2018-19/P/30 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/10/2018 | FFC/2018-19/P/31 | Expenditures | 153,737 | ||||||||||
Direct Receipts | 27/10/2018 | FFC/2018-19/P/32 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/10/2018 | FFC/2018-19/P/33 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 29/10/2018 | FFC/2018-19/P/34 | Expenditures | 191,164 | ||||||||||
Direct Receipts | 29/10/2018 | FFC/2018-19/P/35 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/10/2018 | FFC/2018-19/P/36 | Expenditures | 24,150 | ||||||||||
Direct Receipts | 30/10/2018 | FFC/2018-19/P/37 | Expenditures | 18,480 | ||||||||||
Direct Receipts | 30/10/2018 | FFC/2018-19/P/38 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 30/10/2018 | FFC/2018-19/P/40 | Expenditures | 18,440 | ||||||||||
Direct Receipts | 30/10/2018 | FFC/2018-19/P/42 | Expenditures | 18,460 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:04:04 AM. |