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 | 193,161 | 01/09/2018 | FFC/2018-19/P/10 | Expenditures | 76,016 | |||||||
Direct Receipts | 01/09/2018 | FFC/2018-19/P/11 | Expenditures | 98,000 | ||||||||||
Direct Receipts | 01/09/2018 | FFC/2018-19/P/8 | Expenditures | 40,645 | ||||||||||
Direct Receipts | 01/09/2018 | FFC/2018-19/P/9 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 14/09/2018 | FFC/2018-19/P/77 | Expenditures | 169,000 | ||||||||||
Direct Receipts | 14/09/2018 | FFC/2018-19/P/78 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 15/09/2018 | FFC/2018-19/P/49 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 15/09/2018 | FFC/2018-19/P/50 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 15/09/2018 | FFC/2018-19/P/51 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 15/09/2018 | FFC/2018-19/P/52 | Expenditures | 19,900 | ||||||||||
Direct Receipts | 15/09/2018 | FFC/2018-19/P/53 | Expenditures | 104,308 | ||||||||||
Direct Receipts | 17/09/2018 | FFC/2018-19/P/74 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 19/09/2018 | FFC/2018-19/P/5 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 19/09/2018 | FFC/2018-19/P/6 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 19/09/2018 | FFC/2018-19/P/7 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:08:45 AM. |