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.) |
20/09/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 71,620 | 05/09/2018 | FFC/2018-19/P/23 | Expenditures | 22,800 | |||||||
Direct Receipts | 07/09/2018 | FFC/2018-19/P/24 | Expenditures | 43,315 | ||||||||||
Direct Receipts | 07/09/2018 | FFC/2018-19/P/25 | Expenditures | 4,325 | ||||||||||
Direct Receipts | 10/09/2018 | 4THSFC/2018-19/P/3 | Expenditures | 3,884 | ||||||||||
Direct Receipts | 10/09/2018 | FFC/2018-19/P/26 | Expenditures | 39,018 | ||||||||||
Direct Receipts | 11/09/2018 | FFC/2018-19/P/27 | Expenditures | 6,650 | ||||||||||
Direct Receipts | 12/09/2018 | FFC/2018-19/P/28 | Expenditures | 24,175 | ||||||||||
Direct Receipts | 12/09/2018 | FFC/2018-19/P/29 | Expenditures | 42,458 | ||||||||||
Direct Receipts | 13/09/2018 | FFC/2018-19/P/30 | Expenditures | 10,260 | ||||||||||
Direct Receipts | 13/09/2018 | FFC/2018-19/P/31 | Expenditures | 8,489 | ||||||||||
Direct Receipts | 14/09/2018 | FFC/2018-19/P/32 | Expenditures | 6,475 | ||||||||||
Direct Receipts | 17/09/2018 | 4THSFC/2018-19/P/4 | Expenditures | 500 | ||||||||||
Direct Receipts | 17/09/2018 | FFC/2018-19/P/33 | Expenditures | 4,025 | ||||||||||
Direct Receipts | 18/09/2018 | FFC/2018-19/P/34 | Expenditures | 22,099 | ||||||||||
Direct Receipts | 20/09/2018 | 4THSFC/2018-19/P/5 | Expenditures | 56,519 | ||||||||||
Direct Receipts | 20/09/2018 | 4THSFC/2018-19/P/6 | Expenditures | 13,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:18:03 PM. |