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.) |
02/10/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 11,823 | 12/10/2018 | FFC/2018-19/P/25 | Expenditures | 65,021 | |||||||
11/10/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 101,890 | 12/10/2018 | FFC/2018-19/P/26 | Expenditures | 33,642 | |||||||
Direct Receipts | 12/10/2018 | FFC/2018-19/P/27 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 12/10/2018 | FFC/2018-19/P/28 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 17/10/2018 | 4THSFC/2018-19/P/15 | Expenditures | 45,500 | ||||||||||
Direct Receipts | 17/10/2018 | 4THSFC/2018-19/P/16 | Expenditures | 91,000 | ||||||||||
Direct Receipts | 17/10/2018 | FFC/2018-19/P/29 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 17/10/2018 | FFC/2018-19/P/30 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 20/10/2018 | FFC/2018-19/P/31 | Expenditures | 19,270 | ||||||||||
Direct Receipts | 20/10/2018 | FFC/2018-19/P/32 | Expenditures | 16,784 | ||||||||||
Direct Receipts | 20/10/2018 | FFC/2018-19/P/33 | Expenditures | 21,420 | ||||||||||
Direct Receipts | 20/10/2018 | FFC/2018-19/P/34 | Expenditures | 12,635 | ||||||||||
Direct Receipts | 20/10/2018 | FFC/2018-19/P/35 | Expenditures | 64,385 | ||||||||||
Direct Receipts | 20/10/2018 | FFC/2018-19/P/36 | Expenditures | 14,910 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:24:17 AM. |