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/2 | Direct Receipts | 271,458 | 11/09/2018 | 4THSFC/2018-19/P/13 | Expenditures | 295 | |||||||
Direct Receipts | 14/09/2018 | FFC/2018-19/P/2 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 19/09/2018 | 4THSFC/2018-19/P/14 | Expenditures | 295 | ||||||||||
Direct Receipts | 19/09/2018 | 4THSFC/2018-19/P/3 | Expenditures | 60,300 | ||||||||||
Direct Receipts | 19/09/2018 | FFC/2018-19/P/17 | Expenditures | 132,000 | ||||||||||
Direct Receipts | 19/09/2018 | FFC/2018-19/P/3 | Expenditures | 7,965 | ||||||||||
Direct Receipts | 19/09/2018 | FFC/2018-19/P/63 | Expenditures | 54,150 | ||||||||||
Direct Receipts | 20/09/2018 | 4THSFC/2018-19/P/15 | Expenditures | 295 | ||||||||||
Direct Receipts | 20/09/2018 | FFC/2018-19/P/20 | Expenditures | 6,499 | ||||||||||
Direct Receipts | 20/09/2018 | FFC/2018-19/P/21 | Expenditures | 5,347 | ||||||||||
Direct Receipts | 20/09/2018 | FFC/2018-19/P/22 | Expenditures | 36,960 | ||||||||||
Direct Receipts | 20/09/2018 | FFC/2018-19/P/60 | Expenditures | 171,853 | ||||||||||
Direct Receipts | 20/09/2018 | FFC/2018-19/P/61 | Expenditures | 129,939 | ||||||||||
Direct Receipts | 20/09/2018 | FFC/2018-19/P/62 | Expenditures | 33,810 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:20:39 AM. |