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/1 | Direct Receipts | 6,293 | 05/10/2018 | FFC/2018-19/P/17 | Expenditures | 14,300 | |||||||
04/10/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 52,367 | 05/10/2018 | FFC/2018-19/P/18 | Expenditures | 17,300 | |||||||
Direct Receipts | 05/10/2018 | FFC/2018-19/P/19 | Expenditures | 14,300 | ||||||||||
Direct Receipts | 05/10/2018 | FFC/2018-19/P/20 | Expenditures | 17,300 | ||||||||||
Direct Receipts | 07/10/2018 | FFC/2018-19/P/23 | Expenditures | 14,300 | ||||||||||
Direct Receipts | 07/10/2018 | FFC/2018-19/P/24 | Expenditures | 17,300 | ||||||||||
Direct Receipts | 08/10/2018 | FFC/2018-19/P/25 | Expenditures | 7,970 | ||||||||||
Direct Receipts | 08/10/2018 | FFC/2018-19/P/26 | Expenditures | 32,917 | ||||||||||
Direct Receipts | 08/10/2018 | FFC/2018-19/P/27 | Expenditures | 200 | ||||||||||
Direct Receipts | 09/10/2018 | FFC/2018-19/P/28 | Expenditures | 12,315 | ||||||||||
Direct Receipts | 09/10/2018 | FFC/2018-19/P/29 | Expenditures | 47,643 | ||||||||||
Direct Receipts | 09/10/2018 | FFC/2018-19/P/30 | Expenditures | 200 | ||||||||||
Direct Receipts | 15/10/2018 | FFC/2018-19/P/49 | Expenditures | 14,300 | ||||||||||
Direct Receipts | 15/10/2018 | FFC/2018-19/P/50 | Expenditures | 17,300 | ||||||||||
Direct Receipts | 31/10/2018 | OWN/2018-19/P/1 | Expenditures | 578.2 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 01:20:46 AM. |