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.) |
30/10/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 167,757 | 03/10/2018 | 4THSFC/2018-19/P/8 | Expenditures | 17,500 | |||||||
Direct Receipts | 03/10/2018 | FFC/2018-19/P/10 | Expenditures | 198,500 | ||||||||||
Direct Receipts | 03/10/2018 | FFC/2018-19/P/9 | Expenditures | 198,500 | ||||||||||
Direct Receipts | 08/10/2018 | FFC/2018-19/P/15 | Expenditures | 87,451 | ||||||||||
Direct Receipts | 08/10/2018 | FFC/2018-19/P/16 | Expenditures | 32,802 | ||||||||||
Direct Receipts | 08/10/2018 | FFC/2018-19/P/17 | Expenditures | 65,200 | ||||||||||
Direct Receipts | 08/10/2018 | FFC/2018-19/P/18 | Expenditures | 29,900 | ||||||||||
Direct Receipts | 08/10/2018 | FFC/2018-19/P/19 | Expenditures | 29,800 | ||||||||||
Direct Receipts | 08/10/2018 | FFC/2018-19/P/26 | Expenditures | 76,907 | ||||||||||
Direct Receipts | 09/10/2018 | FFC/2018-19/P/29 | Expenditures | 141,354 | ||||||||||
Direct Receipts | 09/10/2018 | FFC/2018-19/P/30 | Expenditures | 60,795 | ||||||||||
Direct Receipts | 09/10/2018 | FFC/2018-19/P/31 | Expenditures | 134,723 | ||||||||||
Direct Receipts | 10/10/2018 | FFC/2018-19/P/28 | Expenditures | 38,045 | ||||||||||
Direct Receipts | 11/10/2018 | FFC/2018-19/P/27 | Expenditures | 94,617 | ||||||||||
Direct Receipts | 16/10/2018 | FFC/2018-19/P/20 | Expenditures | 29,300 | ||||||||||
Direct Receipts | 16/10/2018 | FFC/2018-19/P/21 | Expenditures | 29,500 | ||||||||||
Direct Receipts | 16/10/2018 | FFC/2018-19/P/22 | Expenditures | 28,900 | ||||||||||
Direct Receipts | 31/10/2018 | FFC/2018-19/P/32 | Expenditures | 49,025 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:57:24 PM. |