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.) |
25/09/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 178,089 | 11/09/2018 | FFC/2018-19/P/32 | Expenditures | 36,050 | |||||||
Direct Receipts | 12/09/2018 | 4THSFC/2018-19/P/1 | Expenditures | 16,300 | ||||||||||
Direct Receipts | 12/09/2018 | 4THSFC/2018-19/P/2 | Expenditures | 16,100 | ||||||||||
Direct Receipts | 12/09/2018 | FFC/2018-19/P/33 | Expenditures | 37,250 | ||||||||||
Direct Receipts | 12/09/2018 | FFC/2018-19/P/34 | Expenditures | 5,075 | ||||||||||
Direct Receipts | 12/09/2018 | FFC/2018-19/P/35 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/09/2018 | FFC/2018-19/P/37 | Expenditures | 29,355 | ||||||||||
Direct Receipts | 13/09/2018 | FFC/2018-19/P/36 | Expenditures | 62,530 | ||||||||||
Direct Receipts | 14/09/2018 | 4THSFC/2018-19/P/5 | Expenditures | 53,949 | ||||||||||
Direct Receipts | 14/09/2018 | 4THSFC/2018-19/P/6 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 18/09/2018 | 4THSFC/2018-19/P/3 | Expenditures | 117,000 | ||||||||||
Direct Receipts | 18/09/2018 | 4THSFC/2018-19/P/4 | Expenditures | 34,125 | ||||||||||
Direct Receipts | 18/09/2018 | 4THSFC/2018-19/P/7 | Expenditures | 27,950 | ||||||||||
Direct Receipts | 18/09/2018 | 4THSFC/2018-19/P/8 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 18/09/2018 | 4THSFC/2018-19/P/9 | Expenditures | 20,650 | ||||||||||
Direct Receipts | 27/09/2018 | 4THSFC/2018-19/P/18 | Expenditures | 38,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:28:39 AM. |