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.) |
18/10/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 214,572 | 10/10/2018 | FFC/2018-19/P/26 | Expenditures | 186,130 | |||||||
Direct Receipts | 10/10/2018 | FFC/2018-19/P/27 | Expenditures | 53,100 | ||||||||||
Direct Receipts | 11/10/2018 | FFC/2018-19/P/28 | Expenditures | 127,458 | ||||||||||
Direct Receipts | 11/10/2018 | FFC/2018-19/P/29 | Expenditures | 25,600 | ||||||||||
Direct Receipts | 12/10/2018 | FFC/2018-19/P/32 | Expenditures | 113,950 | ||||||||||
Direct Receipts | 12/10/2018 | FFC/2018-19/P/33 | Expenditures | 33,300 | ||||||||||
Direct Receipts | 20/10/2018 | FFC/2018-19/P/34 | Expenditures | 172,390 | ||||||||||
Direct Receipts | 20/10/2018 | FFC/2018-19/P/35 | Expenditures | 62,800 | ||||||||||
Direct Receipts | 24/10/2018 | FFC/2018-19/P/30 | Expenditures | 43,900 | ||||||||||
Direct Receipts | 24/10/2018 | FFC/2018-19/P/31 | Expenditures | 186,675 | ||||||||||
Direct Receipts | 25/10/2018 | FFC/2018-19/P/36 | Expenditures | 112,428 | ||||||||||
Direct Receipts | 25/10/2018 | FFC/2018-19/P/37 | Expenditures | 12,054 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:02:33 PM. |