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.) |
04/09/2018 | FFC/2018-19/R/4 | Direct Receipts | 164,811 | 04/09/2018 | FFC/2018-19/P/9 | Expenditures | 34,150 | |||||||
10/09/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 943,296 | 10/09/2018 | 4THSFC/2018-19/P/20 | Expenditures | 67,000 | |||||||
Direct Receipts | 11/09/2018 | FFC/2018-19/P/10 | Expenditures | 24,930 | ||||||||||
Direct Receipts | 12/09/2018 | 4THSFC/2018-19/P/21 | Expenditures | 210,438 | ||||||||||
Direct Receipts | 12/09/2018 | 4THSFC/2018-19/P/24 | Expenditures | 216,885 | ||||||||||
Direct Receipts | 14/09/2018 | 4THSFC/2018-19/P/22 | Expenditures | 128,427 | ||||||||||
Direct Receipts | 14/09/2018 | 4THSFC/2018-19/P/25 | Expenditures | 133,107 | ||||||||||
Direct Receipts | 14/09/2018 | 4THSFC/2018-19/P/26 | Expenditures | 32,414 | ||||||||||
Direct Receipts | 14/09/2018 | FFC/2018-19/P/11 | Expenditures | 30,228 | ||||||||||
Direct Receipts | 18/09/2018 | FFC/2018-19/P/12 | Expenditures | 33,303 | ||||||||||
Direct Receipts | 26/09/2018 | 4THSFC/2018-19/P/23 | Expenditures | 43,850 | ||||||||||
Direct Receipts | 26/09/2018 | 4THSFC/2018-19/P/27 | Expenditures | 45,475 | ||||||||||
Direct Receipts | 26/09/2018 | 4THSFC/2018-19/P/28 | Expenditures | 65,700 | ||||||||||
Direct Receipts | 26/09/2018 | FFC/2018-19/P/13 | Expenditures | 14,375 | ||||||||||
Direct Receipts | 26/09/2018 | FFC/2018-19/P/14 | Expenditures | 27,825 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:55:49 PM. |