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.) |
04/09/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 30,436 | 01/09/2018 | FFC/2018-19/P/1 | Expenditures | 2,950 | |||||||
10/09/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 118,818 | 01/09/2018 | FFC/2018-19/P/4 | Expenditures | 80,240 | |||||||
Direct Receipts | 05/09/2018 | 4THSFC/2018-19/P/2 | Expenditures | 9,481 | ||||||||||
Direct Receipts | 05/09/2018 | 4THSFC/2018-19/P/3 | Expenditures | 6,360 | ||||||||||
Direct Receipts | 05/09/2018 | FFC/2018-19/P/13 | Expenditures | 61,419 | ||||||||||
Direct Receipts | 05/09/2018 | FFC/2018-19/P/3 | Expenditures | 5,160 | ||||||||||
Direct Receipts | 07/09/2018 | 4THSFC/2018-19/P/4 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 07/09/2018 | FFC/2018-19/P/14 | Expenditures | 105,678 | ||||||||||
Direct Receipts | 10/09/2018 | 4THSFC/2018-19/P/5 | Expenditures | 12,154 | ||||||||||
Direct Receipts | 10/09/2018 | FFC/2018-19/P/6 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 10/09/2018 | FFC/2018-19/P/7 | Expenditures | 49,900 | ||||||||||
Direct Receipts | 10/09/2018 | FFC/2018-19/P/8 | Expenditures | 49,700 | ||||||||||
Direct Receipts | 13/09/2018 | FFC/2018-19/P/15 | Expenditures | 52,500 | ||||||||||
Direct Receipts | 17/09/2018 | FFC/2018-19/P/39 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:54:13 PM. |