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.) |
12/09/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 61,989 | 04/09/2018 | 4THSFC/2018-19/P/8 | Expenditures | 31,500 | |||||||
30/09/2018 | FFC/2018-19/R/5 | Direct Receipts | 10,162 | 05/09/2018 | FFC/2018-19/P/17 | Expenditures | 56,000 | |||||||
Direct Receipts | 11/09/2018 | FFC/2018-19/P/18 | Expenditures | 10,042 | ||||||||||
Direct Receipts | 11/09/2018 | FFC/2018-19/P/19 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 11/09/2018 | FFC/2018-19/P/20 | Expenditures | 37,202 | ||||||||||
Direct Receipts | 11/09/2018 | FFC/2018-19/P/21 | Expenditures | 15,186 | ||||||||||
Direct Receipts | 11/09/2018 | FFC/2018-19/P/22 | Expenditures | 23,769 | ||||||||||
Direct Receipts | 11/09/2018 | FFC/2018-19/P/23 | Expenditures | 43,000 | ||||||||||
Direct Receipts | 11/09/2018 | FFC/2018-19/P/24 | Expenditures | 35,443 | ||||||||||
Direct Receipts | 17/09/2018 | FFC/2018-19/P/25 | Expenditures | 30,625 | ||||||||||
Direct Receipts | 17/09/2018 | FFC/2018-19/P/26 | Expenditures | 37,500 | ||||||||||
Direct Receipts | 27/09/2018 | 4THSFC/2018-19/P/9 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 29/09/2018 | 4THSFC/2018-19/P/10 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 29/09/2018 | FFC/2018-19/P/27 | Expenditures | 4,375 | ||||||||||
Direct Receipts | 30/09/2018 | FFC/2018-19/P/28 | Expenditures | 4,058 | ||||||||||
Direct Receipts | 30/09/2018 | FFC/2018-19/P/29 | Expenditures | 33,111.1 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:25:32 PM. |