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.) |
10/10/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 228,798 | 05/10/2018 | FFC/2018-19/P/43 | Expenditures | 46,000 | |||||||
Direct Receipts | 05/10/2018 | OWN/2018-19/P/6 | Expenditures | 2,336 | ||||||||||
Direct Receipts | 10/10/2018 | 4THSFC/2018-19/P/21 | Expenditures | 5,737 | ||||||||||
Direct Receipts | 10/10/2018 | 4THSFC/2018-19/P/22 | Expenditures | 7,551 | ||||||||||
Direct Receipts | 10/10/2018 | 4THSFC/2018-19/P/23 | Expenditures | 16,408 | ||||||||||
Direct Receipts | 10/10/2018 | FFC/2018-19/P/12 | Expenditures | 11,850 | ||||||||||
Direct Receipts | 10/10/2018 | FFC/2018-19/P/14 | Expenditures | 6,825 | ||||||||||
Direct Receipts | 10/10/2018 | FFC/2018-19/P/15 | Expenditures | 1,814 | ||||||||||
Direct Receipts | 10/10/2018 | FFC/2018-19/P/16 | Expenditures | 59,405 | ||||||||||
Direct Receipts | 10/10/2018 | FFC/2018-19/P/26 | Expenditures | 86,512 | ||||||||||
Direct Receipts | 12/10/2018 | FFC/2018-19/P/17 | Expenditures | 53,260 | ||||||||||
Direct Receipts | 25/10/2018 | 4THSFC/2018-19/P/20 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 25/10/2018 | 4THSFC/2018-19/P/31 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 25/10/2018 | 4THSFC/2018-19/P/7 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 25/10/2018 | FFC/2018-19/P/23 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 26/10/2018 | FFC/2018-19/P/24 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:15:31 AM. |