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.) |
02/10/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 5,012 | 01/10/2018 | FFC/2018-19/P/16 | Expenditures | 6 | |||||||
Direct Receipts | 01/10/2018 | FFC/2018-19/P/17 | Expenditures | 67,550 | ||||||||||
Direct Receipts | 01/10/2018 | FFC/2018-19/P/18 | Expenditures | 6 | ||||||||||
Direct Receipts | 08/10/2018 | FFC/2018-19/P/19 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 08/10/2018 | FFC/2018-19/P/20 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 08/10/2018 | FFC/2018-19/P/21 | Expenditures | 24,300 | ||||||||||
Direct Receipts | 08/10/2018 | FFC/2018-19/P/22 | Expenditures | 33,796 | ||||||||||
Direct Receipts | 08/10/2018 | FFC/2018-19/P/23 | Expenditures | 6 | ||||||||||
Direct Receipts | 08/10/2018 | FFC/2018-19/P/27 | Expenditures | 6 | ||||||||||
Direct Receipts | 16/10/2018 | FFC/2018-19/P/24 | Expenditures | 11,600 | ||||||||||
Direct Receipts | 16/10/2018 | FFC/2018-19/P/25 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 16/10/2018 | FFC/2018-19/P/26 | Expenditures | 44,390 | ||||||||||
Direct Receipts | 16/10/2018 | FFC/2018-19/P/28 | Expenditures | 40,415 | ||||||||||
Direct Receipts | 16/10/2018 | FFC/2018-19/P/29 | Expenditures | 6 | ||||||||||
Direct Receipts | 17/10/2018 | FFC/2018-19/P/30 | Expenditures | 24,522 | ||||||||||
Direct Receipts | 17/10/2018 | FFC/2018-19/P/31 | Expenditures | 18,042 | ||||||||||
Direct Receipts | 29/10/2018 | FFC/2018-19/P/32 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:51:24 PM. |