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 | 293,987 | 05/10/2018 | FFC/2018-19/P/30 | Expenditures | 101,474 | |||||||
Direct Receipts | 05/10/2018 | FFC/2018-19/P/31 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 05/10/2018 | FFC/2018-19/P/32 | Expenditures | 27,350 | ||||||||||
Direct Receipts | 05/10/2018 | FFC/2018-19/P/73 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 05/10/2018 | FFC/2018-19/P/74 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 17/10/2018 | 4THSFC/2018-19/P/4 | Expenditures | 12,011 | ||||||||||
Direct Receipts | 17/10/2018 | 4THSFC/2018-19/P/5 | Expenditures | 49,060 | ||||||||||
Direct Receipts | 25/10/2018 | FFC/2018-19/P/33 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/10/2018 | FFC/2018-19/P/34 | Expenditures | 44,010 | ||||||||||
Direct Receipts | 25/10/2018 | FFC/2018-19/P/35 | Expenditures | 36,409 | ||||||||||
Direct Receipts | 25/10/2018 | FFC/2018-19/P/36 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/10/2018 | FFC/2018-19/P/37 | Expenditures | 81,421 | ||||||||||
Direct Receipts | 25/10/2018 | FFC/2018-19/P/38 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/10/2018 | FFC/2018-19/P/39 | Expenditures | 21,375 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:09:00 PM. |