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.) |
13/09/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 602,561 | 05/09/2018 | FFC/2018-19/P/13 | Expenditures | 19,371 | |||||||
Direct Receipts | 05/09/2018 | FFC/2018-19/P/14 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 05/09/2018 | FFC/2018-19/P/19 | Expenditures | 25,276 | ||||||||||
Direct Receipts | 05/09/2018 | FFC/2018-19/P/20 | Expenditures | 19,775 | ||||||||||
Direct Receipts | 13/09/2018 | 4THSFC/2018-19/P/10 | Expenditures | 81,556 | ||||||||||
Direct Receipts | 13/09/2018 | 4THSFC/2018-19/P/11 | Expenditures | 55,125 | ||||||||||
Direct Receipts | 13/09/2018 | 4THSFC/2018-19/P/8 | Expenditures | 21,420 | ||||||||||
Direct Receipts | 13/09/2018 | 4THSFC/2018-19/P/9 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 17/09/2018 | 4THSFC/2018-19/P/22 | Expenditures | 24,825 | ||||||||||
Direct Receipts | 17/09/2018 | 4THSFC/2018-19/P/23 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 29/09/2018 | FFC/2018-19/P/31 | Expenditures | 40,320 | ||||||||||
Direct Receipts | 29/09/2018 | FFC/2018-19/P/32 | Expenditures | 60,669 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:57:52 PM. |