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 | 138,944 | 03/10/2018 | FFC/2018-19/P/12 | Expenditures | 39,375 | 31/10/2018 | OWN/2018-19/C/1 | 900 | ||||
Direct Receipts | 03/10/2018 | FFC/2018-19/P/15 | Expenditures | 197,392 | ||||||||||
Direct Receipts | 06/10/2018 | FFC/2018-19/P/16 | Expenditures | 59,689 | ||||||||||
Direct Receipts | 09/10/2018 | FFC/2018-19/P/17 | Expenditures | 270,233 | ||||||||||
Direct Receipts | 09/10/2018 | FFC/2018-19/P/8 | Expenditures | 3,540 | ||||||||||
Direct Receipts | 10/10/2018 | FFC/2018-19/P/9 | Expenditures | 155,867 | ||||||||||
Direct Receipts | 17/10/2018 | FFC/2018-19/P/19 | Expenditures | 60,515 | ||||||||||
Direct Receipts | 29/10/2018 | FFC/2018-19/P/18 | Expenditures | 39,467 | ||||||||||
Direct Receipts | 29/10/2018 | FFC/2018-19/P/20 | Expenditures | 23,679 | ||||||||||
Direct Receipts | 30/10/2018 | FFC/2018-19/P/21 | Expenditures | 112,455 | ||||||||||
Direct Receipts | 31/10/2018 | FFC/2018-19/P/22 | Expenditures | 10,300 | ||||||||||
Direct Receipts | 31/10/2018 | OWN/2018-19/P/1 | Expenditures | 900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:41:11 PM. |