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.) |
25/09/2018 | 4THSFC/2018-19/R/9 | Direct Receipts | 6,369 | 11/09/2018 | FFC/2018-19/P/25 | Expenditures | 5,000 | |||||||
Direct Receipts | 11/09/2018 | FFC/2018-19/P/26 | Expenditures | 29,500 | ||||||||||
Direct Receipts | 11/09/2018 | FFC/2018-19/P/27 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 24/09/2018 | FFC/2018-19/P/35 | Expenditures | 36,303 | ||||||||||
Direct Receipts | 25/09/2018 | 4THSFC/2018-19/P/1 | Expenditures | 72,480 | ||||||||||
Direct Receipts | 25/09/2018 | 4THSFC/2018-19/P/2 | Expenditures | 25,375 | ||||||||||
Direct Receipts | 25/09/2018 | 4THSFC/2018-19/P/3 | Expenditures | 19,514 | ||||||||||
Direct Receipts | 25/09/2018 | 4THSFC/2018-19/P/4 | Expenditures | 2,160 | ||||||||||
Direct Receipts | 25/09/2018 | 4THSFC/2018-19/P/5 | Expenditures | 14,900 | ||||||||||
Direct Receipts | 25/09/2018 | FFC/2018-19/P/12 | Expenditures | 20,640 | ||||||||||
Direct Receipts | 25/09/2018 | FFC/2018-19/P/13 | Expenditures | 42,071 | ||||||||||
Direct Receipts | 25/09/2018 | FFC/2018-19/P/14 | Expenditures | 35,832 | ||||||||||
Direct Receipts | 25/09/2018 | FFC/2018-19/P/15 | Expenditures | 3,840 | ||||||||||
Direct Receipts | 25/09/2018 | FFC/2018-19/P/16 | Expenditures | 24,750 | ||||||||||
Direct Receipts | 25/09/2018 | FFC/2018-19/P/2 | Expenditures | 47,760 | ||||||||||
Direct Receipts | 26/09/2018 | FFC/2018-19/P/4 | Expenditures | 2,960 | ||||||||||
Direct Receipts | 26/09/2018 | FFC/2018-19/P/5 | Expenditures | 22,975 | ||||||||||
Direct Receipts | 29/09/2018 | FFC/2018-19/P/3 | Expenditures | 34,552 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:12:59 PM. |