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/4 | Direct Receipts | 114,227 | 10/10/2018 | FFC/2018-19/P/12 | Expenditures | 17,165 | |||||||
Direct Receipts | 15/10/2018 | 4THSFC/2018-19/P/18 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 16/10/2018 | 4THSFC/2018-19/P/15 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 17/10/2018 | 4THSFC/2018-19/P/16 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 17/10/2018 | FFC/2018-19/P/19 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 22/10/2018 | 4THSFC/2018-19/P/17 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 22/10/2018 | FFC/2018-19/P/13 | Expenditures | 24,085 | ||||||||||
Direct Receipts | 22/10/2018 | FFC/2018-19/P/18 | Expenditures | 128,975 | ||||||||||
Direct Receipts | 22/10/2018 | FFC/2018-19/P/20 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 22/10/2018 | FFC/2018-19/P/21 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 22/10/2018 | FFC/2018-19/P/22 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 24/10/2018 | FFC/2018-19/P/14 | Expenditures | 32,132 | ||||||||||
Direct Receipts | 24/10/2018 | FFC/2018-19/P/15 | Expenditures | 22,350 | ||||||||||
Direct Receipts | 24/10/2018 | FFC/2018-19/P/28 | Expenditures | 137,700 | ||||||||||
Direct Receipts | 28/10/2018 | FFC/2018-19/P/16 | Expenditures | 171,966 | ||||||||||
Direct Receipts | 30/10/2018 | FFC/2018-19/P/29 | Expenditures | 134,737 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 04:24:23 AM. |