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/3 | Direct Receipts | 3,935 | 01/09/2018 | 4THSFC/2018-19/P/10 | Expenditures | 40,836 | |||||||
Direct Receipts | 01/09/2018 | FFC/2018-19/P/14 | Expenditures | 25,354 | ||||||||||
Direct Receipts | 01/09/2018 | FFC/2018-19/P/20 | Expenditures | 44,039 | ||||||||||
Direct Receipts | 07/09/2018 | 4THSFC/2018-19/P/11 | Expenditures | 2,451 | ||||||||||
Direct Receipts | 11/09/2018 | FFC/2018-19/P/22 | Expenditures | 105,783 | ||||||||||
Direct Receipts | 12/09/2018 | 4THSFC/2018-19/P/12 | Expenditures | 6,025 | ||||||||||
Direct Receipts | 12/09/2018 | FFC/2018-19/P/23 | Expenditures | 9,952 | ||||||||||
Direct Receipts | 12/09/2018 | FFC/2018-19/P/24 | Expenditures | 5,705 | ||||||||||
Direct Receipts | 12/09/2018 | FFC/2018-19/P/25 | Expenditures | 19,175 | ||||||||||
Direct Receipts | 12/09/2018 | FFC/2018-19/P/26 | Expenditures | 31,493 | ||||||||||
Direct Receipts | 12/09/2018 | FFC/2018-19/P/6 | Expenditures | 19,100 | ||||||||||
Direct Receipts | 13/09/2018 | 4THSFC/2018-19/P/13 | Expenditures | 12,450 | ||||||||||
Direct Receipts | 27/09/2018 | FFC/2018-19/P/27 | Expenditures | 6,230 | ||||||||||
Direct Receipts | 28/09/2018 | 4THSFC/2018-19/P/14 | Expenditures | 27,427 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:16:23 AM. |