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.) |
29/09/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 200,169 | 06/09/2018 | 4THSFC/2018-19/P/43 | Expenditures | 2,500 | |||||||
Direct Receipts | 13/09/2018 | FFC/2018-19/P/19 | Expenditures | 236,572 | ||||||||||
Direct Receipts | 13/09/2018 | FFC/2018-19/P/20 | Expenditures | 55,400 | ||||||||||
Direct Receipts | 13/09/2018 | FFC/2018-19/P/21 | Expenditures | 249,755 | ||||||||||
Direct Receipts | 13/09/2018 | FFC/2018-19/P/22 | Expenditures | 60,325 | ||||||||||
Direct Receipts | 15/09/2018 | 4THSFC/2018-19/P/44 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 18/09/2018 | 4THSFC/2018-19/P/45 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 20/09/2018 | 4THSFC/2018-19/P/19 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/09/2018 | FFC/2018-19/P/23 | Expenditures | 22,800 | ||||||||||
Direct Receipts | 24/09/2018 | 4THSFC/2018-19/P/46 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 25/09/2018 | 4THSFC/2018-19/P/20 | Expenditures | 18,630 | ||||||||||
Direct Receipts | 25/09/2018 | FFC/2018-19/P/24 | Expenditures | 16,985 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:28:12 AM. |