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.) |
13/10/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 152,381 | 01/10/2018 | FFC/2018-19/P/23 | Expenditures | 12,096 | |||||||
Direct Receipts | 01/10/2018 | FFC/2018-19/P/24 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 01/10/2018 | FFC/2018-19/P/25 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 01/10/2018 | FFC/2018-19/P/26 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 01/10/2018 | FFC/2018-19/P/27 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 01/10/2018 | FFC/2018-19/P/28 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 01/10/2018 | FFC/2018-19/P/29 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 03/10/2018 | FFC/2018-19/P/30 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 03/10/2018 | FFC/2018-19/P/51 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 03/10/2018 | FFC/2018-19/P/52 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 03/10/2018 | FFC/2018-19/P/53 | Expenditures | 54,600 | ||||||||||
Direct Receipts | 13/10/2018 | 4THSFC/2018-19/P/26 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 13/10/2018 | 4THSFC/2018-19/P/27 | Expenditures | 9,220 | ||||||||||
Direct Receipts | 13/10/2018 | 4THSFC/2018-19/P/28 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 13/10/2018 | 4THSFC/2018-19/P/29 | Expenditures | 7,550 | ||||||||||
Direct Receipts | 13/10/2018 | 4THSFC/2018-19/P/30 | Expenditures | 19,688 | ||||||||||
Direct Receipts | 13/10/2018 | FFC/2018-19/P/61 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 22/10/2018 | 4THSFC/2018-19/P/31 | Expenditures | 8,925 | ||||||||||
Direct Receipts | 22/10/2018 | FFC/2018-19/P/54 | Expenditures | 8,467 | ||||||||||
Direct Receipts | 22/10/2018 | FFC/2018-19/P/55 | Expenditures | 23,278 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:20:42 PM. |