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.) |
19/09/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 110,343 | 04/09/2018 | FFC/2018-19/P/3 | Expenditures | 40,100 | |||||||
Direct Receipts | 05/09/2018 | FFC/2018-19/P/27 | Expenditures | 119,750 | ||||||||||
Direct Receipts | 05/09/2018 | FFC/2018-19/P/4 | Expenditures | 99,400 | ||||||||||
Direct Receipts | 05/09/2018 | FFC/2018-19/P/5 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 07/09/2018 | FFC/2018-19/P/17 | Expenditures | 43,500 | ||||||||||
Direct Receipts | 11/09/2018 | FFC/2018-19/P/18 | Expenditures | 43,500 | ||||||||||
Direct Receipts | 11/09/2018 | FFC/2018-19/P/19 | Expenditures | 43,500 | ||||||||||
Direct Receipts | 15/09/2018 | FFC/2018-19/P/25 | Expenditures | 11,795 | ||||||||||
Direct Receipts | 15/09/2018 | FFC/2018-19/P/26 | Expenditures | 14,810 | ||||||||||
Direct Receipts | 18/09/2018 | FFC/2018-19/P/70 | Expenditures | 35,880 | ||||||||||
Direct Receipts | 20/09/2018 | FFC/2018-19/P/71 | Expenditures | 212,400 | ||||||||||
Direct Receipts | 25/09/2018 | FFC/2018-19/P/20 | Expenditures | 43,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:56:22 PM. |