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.) |
17/10/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 295,353 | 01/10/2018 | FFC/2018-19/P/94 | Expenditures | 32,500 | |||||||
Direct Receipts | 05/10/2018 | FFC/2018-19/P/28 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 05/10/2018 | FFC/2018-19/P/30 | Expenditures | 68,323 | ||||||||||
Direct Receipts | 05/10/2018 | FFC/2018-19/P/31 | Expenditures | 5,180 | ||||||||||
Direct Receipts | 05/10/2018 | FFC/2018-19/P/32 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 07/10/2018 | FFC/2018-19/P/34 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 07/10/2018 | FFC/2018-19/P/35 | Expenditures | 165,938 | ||||||||||
Direct Receipts | 08/10/2018 | FFC/2018-19/P/36 | Expenditures | 12,320 | ||||||||||
Direct Receipts | 08/10/2018 | FFC/2018-19/P/37 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 10/10/2018 | FFC/2018-19/P/38 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/10/2018 | FFC/2018-19/P/95 | Expenditures | 38,160 | ||||||||||
Direct Receipts | 12/10/2018 | FFC/2018-19/P/96 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 27/10/2018 | FFC/2018-19/P/97 | Expenditures | 38,387 | ||||||||||
Direct Receipts | 31/10/2018 | FFC/2018-19/P/29 | Expenditures | 15,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:14:03 AM. |