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 | 125,113 | 15/10/2018 | FFC/2018-19/P/33 | Expenditures | 14,875 | |||||||
Direct Receipts | 15/10/2018 | FFC/2018-19/P/34 | Expenditures | 15,050 | ||||||||||
Direct Receipts | 16/10/2018 | FFC/2018-19/P/35 | Expenditures | 15,400 | ||||||||||
Direct Receipts | 17/10/2018 | 4THSFC/2018-19/P/19 | Expenditures | 50,820 | ||||||||||
Direct Receipts | 17/10/2018 | FFC/2018-19/P/37 | Expenditures | 1,923 | ||||||||||
Direct Receipts | 17/10/2018 | FFC/2018-19/P/38 | Expenditures | 39,222 | ||||||||||
Direct Receipts | 25/10/2018 | FFC/2018-19/P/36 | Expenditures | 63,104 | ||||||||||
Direct Receipts | 29/10/2018 | 4THSFC/2018-19/P/20 | Expenditures | 46,900 | ||||||||||
Direct Receipts | 29/10/2018 | 4THSFC/2018-19/P/22 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 29/10/2018 | FFC/2018-19/P/5 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 29/10/2018 | FFC/2018-19/P/7 | Expenditures | 5,768 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:09:09 PM. |