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/1 | Direct Receipts | 82,870 | 01/10/2018 | FFC/2018-19/P/29 | Expenditures | 14,960 | |||||||
Direct Receipts | 15/10/2018 | FFC/2018-19/P/15 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 15/10/2018 | FFC/2018-19/P/18 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 15/10/2018 | FFC/2018-19/P/21 | Expenditures | 7,100 | ||||||||||
Direct Receipts | 15/10/2018 | FFC/2018-19/P/9 | Expenditures | 7,230 | ||||||||||
Direct Receipts | 16/10/2018 | 4THSFC/2018-19/P/17 | Expenditures | 54,320 | ||||||||||
Direct Receipts | 16/10/2018 | 4THSFC/2018-19/P/9 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 16/10/2018 | FFC/2018-19/P/12 | Expenditures | 6,900 | ||||||||||
Direct Receipts | 16/10/2018 | FFC/2018-19/P/24 | Expenditures | 7,300 | ||||||||||
Direct Receipts | 16/10/2018 | FFC/2018-19/P/27 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 16/10/2018 | FFC/2018-19/P/30 | Expenditures | 7,400 | ||||||||||
Direct Receipts | 17/10/2018 | 4THSFC/2018-19/P/18 | Expenditures | 39,100 | ||||||||||
Direct Receipts | 17/10/2018 | 4THSFC/2018-19/P/19 | Expenditures | 124,752 | ||||||||||
Direct Receipts | 23/10/2018 | 4THSFC/2018-19/P/20 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 23/10/2018 | FFC/2018-19/P/31 | Expenditures | 220,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:11:35 PM. |