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.) |
25/09/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 6,235 | 04/09/2018 | FFC/2018-19/P/47 | Expenditures | 38,904 | |||||||
Direct Receipts | 04/09/2018 | FFC/2018-19/P/51 | Expenditures | 31,263 | ||||||||||
Direct Receipts | 04/09/2018 | FFC/2018-19/P/52 | Expenditures | 153,337 | ||||||||||
Direct Receipts | 04/09/2018 | FFC/2018-19/P/56 | Expenditures | 115,166 | ||||||||||
Direct Receipts | 05/09/2018 | FFC/2018-19/P/48 | Expenditures | 40,652 | ||||||||||
Direct Receipts | 12/09/2018 | 4THSFC/2018-19/P/18 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 12/09/2018 | FFC/2018-19/P/60 | Expenditures | 38,164 | ||||||||||
Direct Receipts | 17/09/2018 | FFC/2018-19/P/57 | Expenditures | 24,570 | ||||||||||
Direct Receipts | 17/09/2018 | FFC/2018-19/P/61 | Expenditures | 5,130 | ||||||||||
Direct Receipts | 17/09/2018 | FFC/2018-19/P/62 | Expenditures | 17,820 | ||||||||||
Direct Receipts | 24/09/2018 | FFC/2018-19/P/54 | Expenditures | 48,795 | ||||||||||
Direct Receipts | 24/09/2018 | FFC/2018-19/P/58 | Expenditures | 42,235 | ||||||||||
Direct Receipts | 25/09/2018 | FFC/2018-19/P/55 | Expenditures | 32,130 | ||||||||||
Direct Receipts | 26/09/2018 | 4THSFC/2018-19/P/17 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 26/09/2018 | FFC/2018-19/P/59 | Expenditures | 38,700 | ||||||||||
Direct Receipts | 27/09/2018 | FFC/2018-19/P/64 | Expenditures | 101,467 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:00:56 AM. |