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 | 6,712 | 04/09/2018 | FFC/2018-19/P/21 | Expenditures | 7,000 | |||||||
Direct Receipts | 05/09/2018 | FFC/2018-19/P/24 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 05/09/2018 | FFC/2018-19/P/25 | Expenditures | 106,250 | ||||||||||
Direct Receipts | 05/09/2018 | FFC/2018-19/P/34 | Expenditures | 58,368 | ||||||||||
Direct Receipts | 10/09/2018 | FFC/2018-19/P/22 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 10/09/2018 | FFC/2018-19/P/32 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 12/09/2018 | FFC/2018-19/P/23 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 17/09/2018 | FFC/2018-19/P/33 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 18/09/2018 | FFC/2018-19/P/26 | Expenditures | 36,900 | ||||||||||
Direct Receipts | 19/09/2018 | FFC/2018-19/P/28 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 24/09/2018 | FFC/2018-19/P/27 | Expenditures | 14,796 | ||||||||||
Direct Receipts | 26/09/2018 | FFC/2018-19/P/29 | Expenditures | 58,173 | ||||||||||
Direct Receipts | 26/09/2018 | FFC/2018-19/P/30 | Expenditures | 53,500 | ||||||||||
Direct Receipts | 28/09/2018 | FFC/2018-19/P/31 | Expenditures | 31,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:42:20 AM. |