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 | 78,881 | 11/10/2018 | FFC/2018-19/P/36 | Expenditures | 190,840 | |||||||
16/10/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 78,881 | 16/10/2018 | FFC/2018-19/P/15 | Expenditures | 32,340 | |||||||
16/10/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 78,881 | 16/10/2018 | FFC/2018-19/P/16 | Expenditures | 42,304 | |||||||
17/10/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 78,881 | 16/10/2018 | FFC/2018-19/P/17 | Expenditures | 4,726 | |||||||
Direct Receipts | 16/10/2018 | FFC/2018-19/P/19 | Expenditures | 190,840 | ||||||||||
Direct Receipts | 16/10/2018 | FFC/2018-19/P/21 | Expenditures | 22,142 | ||||||||||
Direct Receipts | 17/10/2018 | 4THSFC/2018-19/P/4 | Expenditures | 33,820 | ||||||||||
Direct Receipts | 17/10/2018 | 4THSFC/2018-19/P/5 | Expenditures | 39,650 | ||||||||||
Direct Receipts | 17/10/2018 | 4THSFC/2018-19/P/6 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 17/10/2018 | 4THSFC/2018-19/P/7 | Expenditures | 176,340 | ||||||||||
Direct Receipts | 17/10/2018 | FFC/2018-19/P/18 | Expenditures | 10,145 | ||||||||||
Direct Receipts | 17/10/2018 | FFC/2018-19/P/20 | Expenditures | 43,850 | ||||||||||
Direct Receipts | 17/10/2018 | FFC/2018-19/P/22 | Expenditures | 13,450 | ||||||||||
Direct Receipts | 17/10/2018 | FFC/2018-19/P/41 | Expenditures | 190,840 | ||||||||||
Direct Receipts | 31/10/2018 | FFC/2018-19/P/23 | Expenditures | 15,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:40:57 AM. |