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/1 | Direct Receipts | 185,722 | 05/10/2018 | FFC/2018-19/P/10 | Expenditures | 18,900 | |||||||
Direct Receipts | 05/10/2018 | FFC/2018-19/P/11 | Expenditures | 18,950 | ||||||||||
Direct Receipts | 05/10/2018 | FFC/2018-19/P/12 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 05/10/2018 | FFC/2018-19/P/13 | Expenditures | 18,950 | ||||||||||
Direct Receipts | 05/10/2018 | FFC/2018-19/P/14 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 05/10/2018 | FFC/2018-19/P/37 | Expenditures | 10,717 | ||||||||||
Direct Receipts | 05/10/2018 | FFC/2018-19/P/5 | Expenditures | 18,950 | ||||||||||
Direct Receipts | 05/10/2018 | FFC/2018-19/P/6 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 05/10/2018 | FFC/2018-19/P/7 | Expenditures | 18,950 | ||||||||||
Direct Receipts | 05/10/2018 | FFC/2018-19/P/8 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 05/10/2018 | FFC/2018-19/P/9 | Expenditures | 18,950 | ||||||||||
Direct Receipts | 06/10/2018 | FFC/2018-19/P/38 | Expenditures | 10,106 | ||||||||||
Direct Receipts | 10/10/2018 | FFC/2018-19/P/42 | Expenditures | 2,360 | ||||||||||
Direct Receipts | 11/10/2018 | FFC/2018-19/P/41 | Expenditures | 14,844 | ||||||||||
Direct Receipts | 30/10/2018 | FFC/2018-19/P/48 | Expenditures | 36,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:02:34 PM. |