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 | 4THSFC/2018-19/R/4 | Direct Receipts | 22,025 | 04/09/2018 | 4THSFC/2018-19/P/4 | Expenditures | 104,658.8 | |||||||
12/09/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 195,936 | 08/09/2018 | FFC/2018-19/P/17 | Expenditures | 10,000 | |||||||
Direct Receipts | 08/09/2018 | FFC/2018-19/P/19 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 10/09/2018 | FFC/2018-19/P/6 | Expenditures | 198,870 | ||||||||||
Direct Receipts | 10/09/2018 | FFC/2018-19/P/8 | Expenditures | 240,973 | ||||||||||
Direct Receipts | 13/09/2018 | FFC/2018-19/P/18 | Expenditures | 112,616 | ||||||||||
Direct Receipts | 24/09/2018 | 4THSFC/2018-19/P/7 | Expenditures | 85,000 | ||||||||||
Direct Receipts | 24/09/2018 | FFC/2018-19/P/10 | Expenditures | 185,859 | ||||||||||
Direct Receipts | 25/09/2018 | FFC/2018-19/P/21 | Expenditures | 12,920 | ||||||||||
Direct Receipts | 26/09/2018 | FFC/2018-19/P/11 | Expenditures | 3,223 | ||||||||||
Direct Receipts | 26/09/2018 | FFC/2018-19/P/22 | Expenditures | 34,809 | ||||||||||
Direct Receipts | 27/09/2018 | FFC/2018-19/P/20 | Expenditures | 63,716 | ||||||||||
Direct Receipts | 27/09/2018 | FFC/2018-19/P/7 | Expenditures | 60,982 | ||||||||||
Direct Receipts | 27/09/2018 | FFC/2018-19/P/9 | Expenditures | 88,079 | ||||||||||
Direct Receipts | 30/09/2018 | FFC/2018-19/P/16 | Expenditures | 20,108 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:05:39 AM. |