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.) |
28/09/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 230,247 | 12/09/2018 | FFC/2018-19/P/1 | Expenditures | 7,040 | 12/09/2018 | FFC/2018-19/C/11 | 42,140 | ||||
Direct Receipts | 12/09/2018 | FFC/2018-19/P/2 | Expenditures | 27,177 | 12/09/2018 | FFC/2018-19/C/7 | 30,330 | |||||||
Direct Receipts | 12/09/2018 | FFC/2018-19/P/3 | Expenditures | 82,314 | 15/09/2018 | FFC/2018-19/C/12 | 20,640 | |||||||
Direct Receipts | 12/09/2018 | FFC/2018-19/P/4 | Expenditures | 30,330 | ||||||||||
Direct Receipts | 12/09/2018 | FFC/2018-19/P/47 | Expenditures | 123,964 | ||||||||||
Direct Receipts | 12/09/2018 | FFC/2018-19/P/48 | Expenditures | 8,410 | ||||||||||
Direct Receipts | 12/09/2018 | FFC/2018-19/P/49 | Expenditures | 37,551 | ||||||||||
Direct Receipts | 12/09/2018 | FFC/2018-19/P/50 | Expenditures | 42,140 | ||||||||||
Direct Receipts | 15/09/2018 | FFC/2018-19/P/35 | Expenditures | 17,959 | ||||||||||
Direct Receipts | 15/09/2018 | FFC/2018-19/P/36 | Expenditures | 2,929 | ||||||||||
Direct Receipts | 15/09/2018 | FFC/2018-19/P/37 | Expenditures | 67,314 | ||||||||||
Direct Receipts | 15/09/2018 | FFC/2018-19/P/39 | Expenditures | 20,640 | ||||||||||
Direct Receipts | 28/09/2018 | 4THSFC/2018-19/P/5 | Expenditures | 140,822 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:24:21 AM. |