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.) |
08/09/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 137,164 | 12/09/2018 | FFC/2018-19/P/104 | Expenditures | 99,120 | |||||||
29/09/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 528,243 | 15/09/2018 | FFC/2018-19/P/106 | Expenditures | 10,150 | |||||||
Direct Receipts | 15/09/2018 | FFC/2018-19/P/249 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 15/09/2018 | FFC/2018-19/P/64 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 15/09/2018 | FFC/2018-19/P/65 | Expenditures | 10,150 | ||||||||||
Direct Receipts | 15/09/2018 | FFC/2018-19/P/71 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 15/09/2018 | FFC/2018-19/P/72 | Expenditures | 20,168 | ||||||||||
Direct Receipts | 15/09/2018 | FFC/2018-19/P/73 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 17/09/2018 | FFC/2018-19/P/105 | Expenditures | 46,020 | ||||||||||
Direct Receipts | 17/09/2018 | FFC/2018-19/P/107 | Expenditures | 14,875 | ||||||||||
Direct Receipts | 17/09/2018 | FFC/2018-19/P/109 | Expenditures | 35,400 | ||||||||||
Direct Receipts | 17/09/2018 | FFC/2018-19/P/250 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 19/09/2018 | 4THSFC/2018-19/P/38 | Expenditures | 10,908 | ||||||||||
Direct Receipts | 19/09/2018 | 4THSFC/2018-19/P/40 | Expenditures | 10,270 | ||||||||||
Direct Receipts | 24/09/2018 | FFC/2018-19/P/116 | Expenditures | 95,300 | ||||||||||
Direct Receipts | 27/09/2018 | 4THSFC/2018-19/P/96 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 27/09/2018 | FFC/2018-19/P/117 | Expenditures | 22,075 | ||||||||||
Direct Receipts | 27/09/2018 | FFC/2018-19/P/137 | Expenditures | 24,025 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:25:31 PM. |