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/1 | Direct Receipts | 10,230 | 05/10/2018 | FFC/2018-19/P/50 | Expenditures | 3,465 | |||||||
Direct Receipts | 16/10/2018 | 4THSFC/2018-19/P/6 | Expenditures | 14,300 | ||||||||||
Direct Receipts | 16/10/2018 | 4THSFC/2018-19/P/7 | Expenditures | 16,790 | ||||||||||
Direct Receipts | 20/10/2018 | FFC/2018-19/P/49 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 24/10/2018 | FFC/2018-19/P/18 | Expenditures | 16,900 | ||||||||||
Direct Receipts | 24/10/2018 | FFC/2018-19/P/19 | Expenditures | 22,854 | ||||||||||
Direct Receipts | 24/10/2018 | FFC/2018-19/P/20 | Expenditures | 144,153 | ||||||||||
Direct Receipts | 24/10/2018 | FFC/2018-19/P/21 | Expenditures | 30,251 | ||||||||||
Direct Receipts | 24/10/2018 | FFC/2018-19/P/22 | Expenditures | 22,960 | ||||||||||
Direct Receipts | 31/10/2018 | FFC/2018-19/P/15 | Expenditures | 8,700 | ||||||||||
Direct Receipts | 31/10/2018 | FFC/2018-19/P/16 | Expenditures | 30,726 | ||||||||||
Direct Receipts | 31/10/2018 | FFC/2018-19/P/17 | Expenditures | 121,041 | ||||||||||
Direct Receipts | 31/10/2018 | FFC/2018-19/P/37 | Expenditures | 23,678 | ||||||||||
Direct Receipts | 31/10/2018 | FFC/2018-19/P/38 | Expenditures | 19,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:16:01 AM. |