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.) |
23/09/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 98,014 | 02/09/2018 | FFC/2018-19/P/1 | Expenditures | 33,940 | |||||||
29/09/2018 | FFC/2018-19/R/3 | Direct Receipts | 303,309 | 12/09/2018 | FFC/2018-19/P/2 | Expenditures | 29,660 | |||||||
Direct Receipts | 18/09/2018 | FFC/2018-19/P/26 | Expenditures | 30,281 | ||||||||||
Direct Receipts | 23/09/2018 | 4THSFC/2018-19/P/1 | Expenditures | 42,423 | ||||||||||
Direct Receipts | 23/09/2018 | 4THSFC/2018-19/P/2 | Expenditures | 59,885 | ||||||||||
Direct Receipts | 23/09/2018 | 4THSFC/2018-19/P/3 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 23/09/2018 | 4THSFC/2018-19/P/4 | Expenditures | 3,910 | ||||||||||
Direct Receipts | 29/09/2018 | FFC/2018-19/P/10 | Expenditures | 157,774 | ||||||||||
Direct Receipts | 29/09/2018 | FFC/2018-19/P/11 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 29/09/2018 | FFC/2018-19/P/12 | Expenditures | 13,300 | ||||||||||
Direct Receipts | 29/09/2018 | FFC/2018-19/P/3 | Expenditures | 25,796 | ||||||||||
Direct Receipts | 29/09/2018 | FFC/2018-19/P/4 | Expenditures | 26,006 | ||||||||||
Direct Receipts | 29/09/2018 | FFC/2018-19/P/5 | Expenditures | 166,902 | ||||||||||
Direct Receipts | 29/09/2018 | FFC/2018-19/P/6 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 29/09/2018 | FFC/2018-19/P/7 | Expenditures | 11,010 | ||||||||||
Direct Receipts | 29/09/2018 | FFC/2018-19/P/8 | Expenditures | 26,945 | ||||||||||
Direct Receipts | 29/09/2018 | FFC/2018-19/P/9 | Expenditures | 30,630 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:56:30 AM. |