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.) |
03/11/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 1,000 | 01/11/2018 | FFC/2018-19/P/77 | Expenditures | 98,739 | |||||||
Direct Receipts | 01/11/2018 | FFC/2018-19/P/78 | Expenditures | 99,739 | ||||||||||
Direct Receipts | 02/11/2018 | 4THSFC/2018-19/P/13 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/82 | Expenditures | 28,320 | ||||||||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/83 | Expenditures | 18,880 | ||||||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/81 | Expenditures | 30,750 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/23 | Expenditures | 14,200 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/79 | Expenditures | 97,130 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/80 | Expenditures | 87,800 | ||||||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/4 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/84 | Expenditures | 15,200 | ||||||||||
Direct Receipts | 12/11/2018 | 4THSFC/2018-19/P/14 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 13/11/2018 | FFC/2018-19/P/86 | Expenditures | 40,300 | ||||||||||
Direct Receipts | 17/11/2018 | 4THSFC/2018-19/P/25 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 17/11/2018 | FFC/2018-19/P/85 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 22/11/2018 | FFC/2018-19/P/87 | Expenditures | 18,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:36:05 AM. |