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/2 | Direct Receipts | 143,227 | 05/09/2018 | FFC/2018-19/P/4 | Expenditures | 38,975 | |||||||
Direct Receipts | 06/09/2018 | FFC/2018-19/P/5 | Expenditures | 158,775 | ||||||||||
Direct Receipts | 07/09/2018 | FFC/2018-19/P/11 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 07/09/2018 | FFC/2018-19/P/6 | Expenditures | 44,880 | ||||||||||
Direct Receipts | 10/09/2018 | FFC/2018-19/P/7 | Expenditures | 62,603 | ||||||||||
Direct Receipts | 11/09/2018 | FFC/2018-19/P/14 | Expenditures | 138,875 | ||||||||||
Direct Receipts | 12/09/2018 | FFC/2018-19/P/13 | Expenditures | 26,638 | ||||||||||
Direct Receipts | 12/09/2018 | FFC/2018-19/P/15 | Expenditures | 19,250 | ||||||||||
Direct Receipts | 14/09/2018 | FFC/2018-19/P/16 | Expenditures | 51,112 | ||||||||||
Direct Receipts | 14/09/2018 | FFC/2018-19/P/20 | Expenditures | 49,060 | ||||||||||
Direct Receipts | 14/09/2018 | FFC/2018-19/P/8 | Expenditures | 53,615 | ||||||||||
Direct Receipts | 17/09/2018 | FFC/2018-19/P/17 | Expenditures | 17,402 | ||||||||||
Direct Receipts | 17/09/2018 | FFC/2018-19/P/18 | Expenditures | 29,840 | ||||||||||
Direct Receipts | 17/09/2018 | FFC/2018-19/P/9 | Expenditures | 14,175 | ||||||||||
Direct Receipts | 19/09/2018 | FFC/2018-19/P/10 | Expenditures | 13,230 | ||||||||||
Direct Receipts | 20/09/2018 | 4THSFC/2018-19/P/8 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/09/2018 | FFC/2018-19/P/19 | Expenditures | 63,042 | ||||||||||
Direct Receipts | 27/09/2018 | FFC/2018-19/P/12 | Expenditures | 46,182 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:05:46 AM. |