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.) |
07/09/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 78,996 | 11/09/2018 | FFC/2018-19/P/12 | Expenditures | 15,200 | |||||||
25/09/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 11,901 | 11/09/2018 | FFC/2018-19/P/13 | Expenditures | 59,400 | |||||||
Direct Receipts | 11/09/2018 | FFC/2018-19/P/14 | Expenditures | 8,850 | ||||||||||
Direct Receipts | 14/09/2018 | FFC/2018-19/P/10 | Expenditures | 36,400 | ||||||||||
Direct Receipts | 14/09/2018 | FFC/2018-19/P/9 | Expenditures | 124,400 | ||||||||||
Direct Receipts | 15/09/2018 | FFC/2018-19/P/7 | Expenditures | 12,818 | ||||||||||
Direct Receipts | 15/09/2018 | FFC/2018-19/P/8 | Expenditures | 20,782 | ||||||||||
Direct Receipts | 20/09/2018 | FFC/2018-19/P/15 | Expenditures | 14,200 | ||||||||||
Direct Receipts | 20/09/2018 | FFC/2018-19/P/16 | Expenditures | 13,190 | ||||||||||
Direct Receipts | 20/09/2018 | FFC/2018-19/P/17 | Expenditures | 27,255 | ||||||||||
Direct Receipts | 21/09/2018 | FFC/2018-19/P/11 | Expenditures | 27,325 | ||||||||||
Direct Receipts | 27/09/2018 | FFC/2018-19/P/18 | Expenditures | 47,936 | ||||||||||
Direct Receipts | 27/09/2018 | FFC/2018-19/P/19 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 27/09/2018 | FFC/2018-19/P/20 | Expenditures | 23,047 | ||||||||||
Direct Receipts | 28/09/2018 | 4THSFC/2018-19/P/2 | Expenditures | 98,208 | ||||||||||
Direct Receipts | 28/09/2018 | 4THSFC/2018-19/P/3 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 28/09/2018 | 4THSFC/2018-19/P/4 | Expenditures | 29,759 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:02:18 AM. |