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.) |
07/11/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 21,171 | 03/11/2018 | FFC/2018-19/P/25 | Expenditures | 9,480 | 05/11/2018 | FFC/2018-19/C/3 | 25,900 | ||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/20 | Expenditures | 8,618 | 05/11/2018 | FFC/2018-19/C/4 | 17,150 | |||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/22 | Expenditures | 21,880 | 06/11/2018 | FFC/2018-19/C/6 | 4,725 | |||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/26 | Expenditures | 9,356 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/27 | Expenditures | 17,150 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/29 | Expenditures | 25,900 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/30 | Expenditures | 40,362 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/31 | Expenditures | 28,854 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/32 | Expenditures | 25,027 | ||||||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/23 | Expenditures | 4,725 | ||||||||||
Direct Receipts | 12/11/2018 | FFC/2018-19/P/28 | Expenditures | 37,377 | ||||||||||
Direct Receipts | 14/11/2018 | FFC/2018-19/P/3 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 17/11/2018 | FFC/2018-19/P/24 | Expenditures | 7,408 | ||||||||||
Direct Receipts | 20/11/2018 | 4THSFC/2018-19/P/8 | Expenditures | 19,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:16:34 PM. |