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.) |
11/10/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 89,366 | 04/10/2018 | FFC/2018-19/P/25 | Expenditures | 16,940 | |||||||
Direct Receipts | 09/10/2018 | FFC/2018-19/P/26 | Expenditures | 35,158 | ||||||||||
Direct Receipts | 10/10/2018 | 4THSFC/2018-19/P/19 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 11/10/2018 | FFC/2018-19/P/27 | Expenditures | 43,361 | ||||||||||
Direct Receipts | 16/10/2018 | 4THSFC/2018-19/P/14 | Expenditures | 20,210 | ||||||||||
Direct Receipts | 16/10/2018 | 4THSFC/2018-19/P/15 | Expenditures | 14,108 | ||||||||||
Direct Receipts | 16/10/2018 | 4THSFC/2018-19/P/16 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 16/10/2018 | FFC/2018-19/P/28 | Expenditures | 20,210 | ||||||||||
Direct Receipts | 24/10/2018 | FFC/2018-19/P/29 | Expenditures | 14,108 | ||||||||||
Direct Receipts | 24/10/2018 | FFC/2018-19/P/32 | Expenditures | 48,548 | ||||||||||
Direct Receipts | 26/10/2018 | 4THSFC/2018-19/P/17 | Expenditures | 15,800 | ||||||||||
Direct Receipts | 30/10/2018 | FFC/2018-19/P/30 | Expenditures | 66,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:26:15 AM. |