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.) |
11/10/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 117,633 | 05/10/2018 | FFC/2018-19/P/16 | Expenditures | 16,440 | |||||||
Direct Receipts | 05/10/2018 | FFC/2018-19/P/17 | Expenditures | 14,160 | ||||||||||
Direct Receipts | 06/10/2018 | FFC/2018-19/P/18 | Expenditures | 18,400 | ||||||||||
Direct Receipts | 06/10/2018 | FFC/2018-19/P/19 | Expenditures | 15,800 | ||||||||||
Direct Receipts | 11/10/2018 | FFC/2018-19/P/20 | Expenditures | 28,145 | ||||||||||
Direct Receipts | 13/10/2018 | 4THSFC/2018-19/P/11 | Expenditures | 18 | ||||||||||
Direct Receipts | 15/10/2018 | FFC/2018-19/P/21 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 15/10/2018 | FFC/2018-19/P/22 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 20/10/2018 | 4THSFC/2018-19/P/12 | Expenditures | 39,500 | ||||||||||
Direct Receipts | 20/10/2018 | FFC/2018-19/P/23 | Expenditures | 28,320 | ||||||||||
Direct Receipts | 27/10/2018 | 4THSFC/2018-19/P/13 | Expenditures | 12,125 | ||||||||||
Direct Receipts | 28/10/2018 | 4THSFC/2018-19/P/14 | Expenditures | 10 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:25:16 AM. |