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.) |
13/09/2018 | FFC/2018-19/R/5 | Direct Receipts | 2,400 | 01/09/2018 | 4THSFC/2018-19/P/1 | Expenditures | 66,303 | |||||||
Direct Receipts | 05/09/2018 | 4THSFC/2018-19/P/2 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 06/09/2018 | 4THSFC/2018-19/P/3 | Expenditures | 32,777 | ||||||||||
Direct Receipts | 06/09/2018 | FFC/2018-19/P/2 | Expenditures | 121,310 | ||||||||||
Direct Receipts | 06/09/2018 | FFC/2018-19/P/3 | Expenditures | 100,625 | ||||||||||
Direct Receipts | 12/09/2018 | FFC/2018-19/P/5 | Expenditures | 209,976 | ||||||||||
Direct Receipts | 14/09/2018 | 4THSFC/2018-19/P/4 | Expenditures | 27,066 | ||||||||||
Direct Receipts | 15/09/2018 | 4THSFC/2018-19/P/5 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 18/09/2018 | 4THSFC/2018-19/P/6 | Expenditures | 10,401 | ||||||||||
Direct Receipts | 24/09/2018 | 4THSFC/2018-19/P/12 | Expenditures | 68,145 | ||||||||||
Direct Receipts | 24/09/2018 | 4THSFC/2018-19/P/7 | Expenditures | 9,550 | ||||||||||
Direct Receipts | 24/09/2018 | FFC/2018-19/P/7 | Expenditures | 145,398 | ||||||||||
Direct Receipts | 27/09/2018 | FFC/2018-19/P/14 | Expenditures | 117,141 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:44:56 PM. |