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.) |
30/09/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 10,163 | 11/09/2018 | 4THSFC/2018-19/P/13 | Expenditures | 25,128 | |||||||
Direct Receipts | 11/09/2018 | FFC/2018-19/P/48 | Expenditures | 25,422 | ||||||||||
Direct Receipts | 11/09/2018 | FFC/2018-19/P/49 | Expenditures | 24,470 | ||||||||||
Direct Receipts | 11/09/2018 | FFC/2018-19/P/51 | Expenditures | 23,763 | ||||||||||
Direct Receipts | 11/09/2018 | FFC/2018-19/P/53 | Expenditures | 24,764 | ||||||||||
Direct Receipts | 11/09/2018 | FFC/2018-19/P/55 | Expenditures | 25,128 | ||||||||||
Direct Receipts | 11/09/2018 | FFC/2018-19/P/57 | Expenditures | 26,080 | ||||||||||
Direct Receipts | 12/09/2018 | FFC/2018-19/P/52 | Expenditures | 12,277 | ||||||||||
Direct Receipts | 12/09/2018 | FFC/2018-19/P/54 | Expenditures | 12,084 | ||||||||||
Direct Receipts | 12/09/2018 | FFC/2018-19/P/56 | Expenditures | 12,470 | ||||||||||
Direct Receipts | 12/09/2018 | FFC/2018-19/P/58 | Expenditures | 12,277 | ||||||||||
Direct Receipts | 14/09/2018 | FFC/2018-19/P/50 | Expenditures | 12,027 | ||||||||||
Direct Receipts | 20/09/2018 | 4THSFC/2018-19/P/10 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 24/09/2018 | FFC/2018-19/P/69 | Expenditures | 24,794 | ||||||||||
Direct Receipts | 25/09/2018 | FFC/2018-19/P/70 | Expenditures | 12,358 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:22:00 AM. |