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.) |
25/09/2018 | FFC/2018-19/R/4 | Direct Receipts | 13,455 | 10/09/2018 | 4THSFC/2018-19/P/3 | Expenditures | 15,725 | |||||||
Direct Receipts | 10/09/2018 | 4THSFC/2018-19/P/8 | Expenditures | 7,850 | ||||||||||
Direct Receipts | 10/09/2018 | FFC/2018-19/P/5 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 10/09/2018 | FFC/2018-19/P/9 | Expenditures | 4,284 | ||||||||||
Direct Receipts | 14/09/2018 | 4THSFC/2018-19/P/4 | Expenditures | 26,208 | ||||||||||
Direct Receipts | 14/09/2018 | 4THSFC/2018-19/P/5 | Expenditures | 4,284 | ||||||||||
Direct Receipts | 14/09/2018 | 4THSFC/2018-19/P/9 | Expenditures | 31,977 | ||||||||||
Direct Receipts | 14/09/2018 | FFC/2018-19/P/6 | Expenditures | 29,337 | ||||||||||
Direct Receipts | 15/09/2018 | 4THSFC/2018-19/P/10 | Expenditures | 9,668 | ||||||||||
Direct Receipts | 15/09/2018 | FFC/2018-19/P/7 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 18/09/2018 | 4THSFC/2018-19/P/11 | Expenditures | 10,211 | ||||||||||
Direct Receipts | 24/09/2018 | 4THSFC/2018-19/P/12 | Expenditures | 6,163 | ||||||||||
Direct Receipts | 24/09/2018 | 4THSFC/2018-19/P/6 | Expenditures | 3,412 | ||||||||||
Direct Receipts | 24/09/2018 | 4THSFC/2018-19/P/7 | Expenditures | 450 | ||||||||||
Direct Receipts | 24/09/2018 | FFC/2018-19/P/10 | Expenditures | 3,412 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:45:36 AM. |