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.) |
07/09/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 82,732 | 05/09/2018 | FFC/2018-19/P/5 | Expenditures | 397,450 | |||||||
25/09/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 690,752 | 05/09/2018 | FFC/2018-19/P/63 | Expenditures | 86,695 | |||||||
Direct Receipts | 05/09/2018 | FFC/2018-19/P/64 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 05/09/2018 | FFC/2018-19/P/65 | Expenditures | 85,493 | ||||||||||
Direct Receipts | 05/09/2018 | FFC/2018-19/P/68 | Expenditures | 83,556 | ||||||||||
Direct Receipts | 05/09/2018 | FFC/2018-19/P/77 | Expenditures | 86,289 | ||||||||||
Direct Receipts | 11/09/2018 | FFC/2018-19/P/6 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 11/09/2018 | FFC/2018-19/P/69 | Expenditures | 44,539 | ||||||||||
Direct Receipts | 11/09/2018 | FFC/2018-19/P/72 | Expenditures | 84,280 | ||||||||||
Direct Receipts | 15/09/2018 | 4THSFC/2018-19/P/5 | Expenditures | 28,525 | ||||||||||
Direct Receipts | 15/09/2018 | 4THSFC/2018-19/P/9 | Expenditures | 16,450 | ||||||||||
Direct Receipts | 15/09/2018 | FFC/2018-19/P/3 | Expenditures | 39,995 | ||||||||||
Direct Receipts | 18/09/2018 | 4THSFC/2018-19/P/10 | Expenditures | 37,096 | ||||||||||
Direct Receipts | 18/09/2018 | FFC/2018-19/P/4 | Expenditures | 164,812 | ||||||||||
Direct Receipts | 20/09/2018 | 4THSFC/2018-19/P/6 | Expenditures | 122,024 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:35:01 AM. |