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.) |
17/10/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 371,952 | 01/10/2018 | FFC/2018-19/P/35 | Expenditures | 19,983 | |||||||
Direct Receipts | 01/10/2018 | FFC/2018-19/P/36 | Expenditures | 19,983 | ||||||||||
Direct Receipts | 05/10/2018 | FFC/2018-19/P/37 | Expenditures | 19,983 | ||||||||||
Direct Receipts | 06/10/2018 | 4THSFC/2018-19/P/12 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 08/10/2018 | FFC/2018-19/P/69 | Expenditures | 38,680 | ||||||||||
Direct Receipts | 10/10/2018 | FFC/2018-19/P/38 | Expenditures | 118,521 | ||||||||||
Direct Receipts | 10/10/2018 | FFC/2018-19/P/39 | Expenditures | 116,437 | ||||||||||
Direct Receipts | 10/10/2018 | FFC/2018-19/P/77 | Expenditures | 67,449 | ||||||||||
Direct Receipts | 15/10/2018 | FFC/2018-19/P/11 | Expenditures | 38,400 | ||||||||||
Direct Receipts | 15/10/2018 | FFC/2018-19/P/13 | Expenditures | 48,562 | ||||||||||
Direct Receipts | 15/10/2018 | FFC/2018-19/P/32 | Expenditures | 107,362 | ||||||||||
Direct Receipts | 17/10/2018 | FFC/2018-19/P/12 | Expenditures | 28,925 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:16:54 PM. |