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 | 131,249 | 05/09/2018 | FFC/2018-19/P/17 | Expenditures | 24,000 | |||||||
Direct Receipts | 11/09/2018 | FFC/2018-19/P/11 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 11/09/2018 | FFC/2018-19/P/12 | Expenditures | 9,530 | ||||||||||
Direct Receipts | 11/09/2018 | FFC/2018-19/P/16 | Expenditures | 4,724 | ||||||||||
Direct Receipts | 11/09/2018 | FFC/2018-19/P/18 | Expenditures | 11,055 | ||||||||||
Direct Receipts | 11/09/2018 | FFC/2018-19/P/38 | Expenditures | 57,968 | ||||||||||
Direct Receipts | 11/09/2018 | FFC/2018-19/P/39 | Expenditures | 98,000 | ||||||||||
Direct Receipts | 11/09/2018 | FFC/2018-19/P/7 | Expenditures | 9,879 | ||||||||||
Direct Receipts | 11/09/2018 | FFC/2018-19/P/8 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 12/09/2018 | FFC/2018-19/P/40 | Expenditures | 206,557 | ||||||||||
Direct Receipts | 14/09/2018 | FFC/2018-19/P/26 | Expenditures | 43,000 | ||||||||||
Direct Receipts | 15/09/2018 | FFC/2018-19/P/27 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 18/09/2018 | FFC/2018-19/P/28 | Expenditures | 24,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:26:35 AM. |