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.) |
02/09/2018 | FFC/2018-19/R/3 | Direct Receipts | 7,805 | 10/09/2018 | 4THSFC/2018-19/P/10 | Expenditures | 4,250 | |||||||
Direct Receipts | 10/09/2018 | 4THSFC/2018-19/P/7 | Expenditures | 4,250 | ||||||||||
Direct Receipts | 10/09/2018 | 4THSFC/2018-19/P/8 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 10/09/2018 | 4THSFC/2018-19/P/9 | Expenditures | 4,250 | ||||||||||
Direct Receipts | 11/09/2018 | 4THSFC/2018-19/P/13 | Expenditures | 17,700 | ||||||||||
Direct Receipts | 12/09/2018 | 4THSFC/2018-19/P/11 | Expenditures | 28,558 | ||||||||||
Direct Receipts | 18/09/2018 | 4THSFC/2018-19/P/12 | Expenditures | 5,820 | ||||||||||
Direct Receipts | 18/09/2018 | FFC/2018-19/P/14 | Expenditures | 68,696 | ||||||||||
Direct Receipts | 18/09/2018 | FFC/2018-19/P/15 | Expenditures | 20,580 | ||||||||||
Direct Receipts | 19/09/2018 | FFC/2018-19/P/16 | Expenditures | 4,250 | ||||||||||
Direct Receipts | 19/09/2018 | FFC/2018-19/P/17 | Expenditures | 4,250 | ||||||||||
Direct Receipts | 19/09/2018 | FFC/2018-19/P/18 | Expenditures | 4,250 | ||||||||||
Direct Receipts | 19/09/2018 | FFC/2018-19/P/19 | Expenditures | 4,250 | ||||||||||
Direct Receipts | 20/09/2018 | 4THSFC/2018-19/P/14 | Expenditures | 25,750 | ||||||||||
Direct Receipts | 25/09/2018 | FFC/2018-19/P/20 | Expenditures | 4,250 | ||||||||||
Direct Receipts | 25/09/2018 | FFC/2018-19/P/21 | Expenditures | 4,250 | ||||||||||
Direct Receipts | 25/09/2018 | FFC/2018-19/P/22 | Expenditures | 4,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:21:40 AM. |