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.) |
04/09/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 6,507 | 01/09/2018 | FFC/2018-19/P/22 | Expenditures | 59,572 | |||||||
26/09/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 83,422 | 01/09/2018 | FFC/2018-19/P/24 | Expenditures | 117,616 | |||||||
Direct Receipts | 01/09/2018 | FFC/2018-19/P/25 | Expenditures | 93,136 | ||||||||||
Direct Receipts | 15/09/2018 | FFC/2018-19/P/20 | Expenditures | 123,070 | ||||||||||
Direct Receipts | 17/09/2018 | FFC/2018-19/P/21 | Expenditures | 81,370 | ||||||||||
Direct Receipts | 19/09/2018 | FFC/2018-19/P/23 | Expenditures | 32,992 | ||||||||||
Direct Receipts | 19/09/2018 | FFC/2018-19/P/26 | Expenditures | 138,143 | ||||||||||
Direct Receipts | 19/09/2018 | FFC/2018-19/P/27 | Expenditures | 10,056 | ||||||||||
Direct Receipts | 19/09/2018 | FFC/2018-19/P/28 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/09/2018 | FFC/2018-19/P/29 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 19/09/2018 | FFC/2018-19/P/30 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 19/09/2018 | FFC/2018-19/P/31 | Expenditures | 12,900 | ||||||||||
Direct Receipts | 19/09/2018 | FFC/2018-19/P/44 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:16:48 AM. |