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.) |
06/09/2018 | FFC/2018-19/R/8 | Direct Receipts | 20,165 | 06/09/2018 | 4THSFC/2018-19/P/4 | Expenditures | 13,770 | |||||||
07/09/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 246,274 | 06/09/2018 | 4THSFC/2018-19/P/8 | Expenditures | 7,625 | |||||||
Direct Receipts | 06/09/2018 | FFC/2018-19/P/21 | Expenditures | 9,270 | ||||||||||
Direct Receipts | 06/09/2018 | FFC/2018-19/P/5 | Expenditures | 18,945 | ||||||||||
Direct Receipts | 07/09/2018 | 4THSFC/2018-19/P/5 | Expenditures | 22,320 | ||||||||||
Direct Receipts | 07/09/2018 | 4THSFC/2018-19/P/6 | Expenditures | 106,030 | ||||||||||
Direct Receipts | 07/09/2018 | 4THSFC/2018-19/P/7 | Expenditures | 4,307 | ||||||||||
Direct Receipts | 07/09/2018 | 4THSFC/2018-19/P/9 | Expenditures | 13,609 | ||||||||||
Direct Receipts | 07/09/2018 | FFC/2018-19/P/22 | Expenditures | 16,418 | ||||||||||
Direct Receipts | 07/09/2018 | FFC/2018-19/P/6 | Expenditures | 1,348 | ||||||||||
Direct Receipts | 07/09/2018 | FFC/2018-19/P/7 | Expenditures | 23,618 | ||||||||||
Direct Receipts | 10/09/2018 | 4THSFC/2018-19/P/10 | Expenditures | 21,735 | ||||||||||
Direct Receipts | 10/09/2018 | 4THSFC/2018-19/P/11 | Expenditures | 44,413 | ||||||||||
Direct Receipts | 10/09/2018 | FFC/2018-19/P/23 | Expenditures | 25,226 | ||||||||||
Direct Receipts | 10/09/2018 | FFC/2018-19/P/24 | Expenditures | 54,763 | ||||||||||
Direct Receipts | 27/09/2018 | FFC/2018-19/P/28 | Expenditures | 183,084 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:22:49 AM. |