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.) |
20/10/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 123,523 | 01/10/2018 | FFC/2018-19/P/37 | Expenditures | 32,226 | |||||||
Direct Receipts | 05/10/2018 | FFC/2018-19/P/1 | Expenditures | 23,100 | ||||||||||
Direct Receipts | 15/10/2018 | FFC/2018-19/P/38 | Expenditures | 19,425 | ||||||||||
Direct Receipts | 15/10/2018 | FFC/2018-19/P/42 | Expenditures | 19,425 | ||||||||||
Direct Receipts | 15/10/2018 | FFC/2018-19/P/83 | Expenditures | 12,250 | ||||||||||
Direct Receipts | 16/10/2018 | FFC/2018-19/P/3 | Expenditures | 35,059 | ||||||||||
Direct Receipts | 16/10/2018 | FFC/2018-19/P/39 | Expenditures | 28,535 | ||||||||||
Direct Receipts | 17/10/2018 | 4THSFC/2018-19/P/23 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 17/10/2018 | FFC/2018-19/P/2 | Expenditures | 30,365 | ||||||||||
Direct Receipts | 17/10/2018 | FFC/2018-19/P/40 | Expenditures | 33,280 | ||||||||||
Direct Receipts | 17/10/2018 | FFC/2018-19/P/41 | Expenditures | 92,748 | ||||||||||
Direct Receipts | 17/10/2018 | FFC/2018-19/P/43 | Expenditures | 27,603 | ||||||||||
Direct Receipts | 17/10/2018 | FFC/2018-19/P/44 | Expenditures | 99,828 | ||||||||||
Direct Receipts | 17/10/2018 | FFC/2018-19/P/84 | Expenditures | 22,839 | ||||||||||
Direct Receipts | 17/10/2018 | FFC/2018-19/P/85 | Expenditures | 67,968 | ||||||||||
Direct Receipts | 17/10/2018 | FFC/2018-19/P/86 | Expenditures | 20,737 | ||||||||||
Direct Receipts | 20/10/2018 | 4THSFC/2018-19/P/32 | Expenditures | 92,000 | ||||||||||
Direct Receipts | 20/10/2018 | FFC/2018-19/P/45 | Expenditures | 28,344 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:31:23 PM. |