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/3 | Direct Receipts | 5,222 | 01/10/2018 | FFC/2018-19/P/10 | Expenditures | 19,100 | |||||||
05/10/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 89,923 | 05/10/2018 | FFC/2018-19/P/11 | Expenditures | 19,000 | |||||||
Direct Receipts | 05/10/2018 | FFC/2018-19/P/12 | Expenditures | 21,932 | ||||||||||
Direct Receipts | 05/10/2018 | FFC/2018-19/P/15 | Expenditures | 19,100 | ||||||||||
Direct Receipts | 05/10/2018 | FFC/2018-19/P/16 | Expenditures | 22,421 | ||||||||||
Direct Receipts | 05/10/2018 | FFC/2018-19/P/17 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 05/10/2018 | FFC/2018-19/P/18 | Expenditures | 23,421 | ||||||||||
Direct Receipts | 12/10/2018 | FFC/2018-19/P/19 | Expenditures | 16,200 | ||||||||||
Direct Receipts | 16/10/2018 | FFC/2018-19/P/20 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 16/10/2018 | FFC/2018-19/P/21 | Expenditures | 39,600 | ||||||||||
Direct Receipts | 16/10/2018 | FFC/2018-19/P/22 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 22/10/2018 | 4THSFC/2018-19/P/17 | Expenditures | 60,500 | ||||||||||
Direct Receipts | 22/10/2018 | 4THSFC/2018-19/P/18 | Expenditures | 21,280 | ||||||||||
Direct Receipts | 22/10/2018 | FFC/2018-19/P/23 | Expenditures | 21,900 | ||||||||||
Direct Receipts | 23/10/2018 | 4THSFC/2018-19/P/12 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 26/10/2018 | FFC/2018-19/P/24 | Expenditures | 15,450 | ||||||||||
Direct Receipts | 30/10/2018 | FFC/2018-19/P/25 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:12:32 PM. |