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.) |
02/10/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 7,634.6 | 05/10/2018 | FFC/2018-19/P/10 | Expenditures | 33,396 | |||||||
30/10/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 96,102 | 05/10/2018 | FFC/2018-19/P/14 | Expenditures | 33,815 | |||||||
Direct Receipts | 05/10/2018 | FFC/2018-19/P/21 | Expenditures | 41,655 | ||||||||||
Direct Receipts | 05/10/2018 | FFC/2018-19/P/6 | Expenditures | 32,438 | ||||||||||
Direct Receipts | 06/10/2018 | FFC/2018-19/P/11 | Expenditures | 128,450 | ||||||||||
Direct Receipts | 06/10/2018 | FFC/2018-19/P/12 | Expenditures | 15,043 | ||||||||||
Direct Receipts | 06/10/2018 | FFC/2018-19/P/15 | Expenditures | 15,428 | ||||||||||
Direct Receipts | 06/10/2018 | FFC/2018-19/P/16 | Expenditures | 129,850 | ||||||||||
Direct Receipts | 06/10/2018 | FFC/2018-19/P/19 | Expenditures | 19,106 | ||||||||||
Direct Receipts | 06/10/2018 | FFC/2018-19/P/20 | Expenditures | 120,750 | ||||||||||
Direct Receipts | 06/10/2018 | FFC/2018-19/P/7 | Expenditures | 14,605 | ||||||||||
Direct Receipts | 06/10/2018 | FFC/2018-19/P/8 | Expenditures | 89,600 | ||||||||||
Direct Receipts | 11/10/2018 | FFC/2018-19/P/13 | Expenditures | 11,650 | ||||||||||
Direct Receipts | 11/10/2018 | FFC/2018-19/P/17 | Expenditures | 11,825 | ||||||||||
Direct Receipts | 11/10/2018 | FFC/2018-19/P/18 | Expenditures | 15,175 | ||||||||||
Direct Receipts | 11/10/2018 | FFC/2018-19/P/9 | Expenditures | 11,565 | ||||||||||
Direct Receipts | 30/10/2018 | 4THSFC/2018-19/P/3 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:49:52 PM. |