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.) |
04/10/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 182,860 | 03/10/2018 | FFC/2018-19/P/55 | Expenditures | 39,900 | |||||||
Direct Receipts | 03/10/2018 | FFC/2018-19/P/60 | Expenditures | 7,715 | ||||||||||
Direct Receipts | 05/10/2018 | FFC/2018-19/P/58 | Expenditures | 119,449 | ||||||||||
Direct Receipts | 05/10/2018 | FFC/2018-19/P/62 | Expenditures | 15,400 | ||||||||||
Direct Receipts | 05/10/2018 | FFC/2018-19/P/63 | Expenditures | 147,448 | ||||||||||
Direct Receipts | 05/10/2018 | FFC/2018-19/P/67 | Expenditures | 15,925 | ||||||||||
Direct Receipts | 12/10/2018 | FFC/2018-19/P/56 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 12/10/2018 | FFC/2018-19/P/59 | Expenditures | 2,201 | ||||||||||
Direct Receipts | 12/10/2018 | FFC/2018-19/P/64 | Expenditures | 2,949 | ||||||||||
Direct Receipts | 25/10/2018 | FFC/2018-19/P/57 | Expenditures | 22,050 | ||||||||||
Direct Receipts | 25/10/2018 | FFC/2018-19/P/68 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 29/10/2018 | FFC/2018-19/P/50 | Expenditures | 13,796 | ||||||||||
Direct Receipts | 31/10/2018 | 4THSFC/2018-19/P/47 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 31/10/2018 | FFC/2018-19/P/51 | Expenditures | 56,595 | ||||||||||
Direct Receipts | 31/10/2018 | FFC/2018-19/P/65 | Expenditures | 9,072 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:33:38 AM. |