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.) |
29/09/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 173,457 | 04/09/2018 | FFC/2018-19/P/104 | Expenditures | 14,903 | |||||||
Direct Receipts | 04/09/2018 | FFC/2018-19/P/88 | Expenditures | 34,500 | ||||||||||
Direct Receipts | 04/09/2018 | FFC/2018-19/P/93 | Expenditures | 2,135 | ||||||||||
Direct Receipts | 04/09/2018 | FFC/2018-19/P/98 | Expenditures | 9,429 | ||||||||||
Direct Receipts | 06/09/2018 | 4THSFC/2018-19/P/1 | Expenditures | 16,899 | ||||||||||
Direct Receipts | 06/09/2018 | FFC/2018-19/P/102 | Expenditures | 14,833 | ||||||||||
Direct Receipts | 06/09/2018 | FFC/2018-19/P/91 | Expenditures | 22,076 | ||||||||||
Direct Receipts | 06/09/2018 | FFC/2018-19/P/97 | Expenditures | 8,295 | ||||||||||
Direct Receipts | 14/09/2018 | FFC/2018-19/P/14 | Expenditures | 12,800 | ||||||||||
Direct Receipts | 14/09/2018 | FFC/2018-19/P/89 | Expenditures | 15,800 | ||||||||||
Direct Receipts | 15/09/2018 | FFC/2018-19/P/7 | Expenditures | 53,400 | ||||||||||
Direct Receipts | 18/09/2018 | FFC/2018-19/P/28 | Expenditures | 27,980 | ||||||||||
Direct Receipts | 27/09/2018 | FFC/2018-19/P/94 | Expenditures | 77,634 | ||||||||||
Direct Receipts | 27/09/2018 | FFC/2018-19/P/99 | Expenditures | 24,012 | ||||||||||
Direct Receipts | 30/09/2018 | 4THSFC/2018-19/P/11 | Expenditures | 28,964 | ||||||||||
Direct Receipts | 30/09/2018 | 4THSFC/2018-19/P/2 | Expenditures | 27,739 | ||||||||||
Direct Receipts | 30/09/2018 | 4THSFC/2018-19/P/3 | Expenditures | 76,140 | ||||||||||
Direct Receipts | 30/09/2018 | 4THSFC/2018-19/P/7 | Expenditures | 17,637 | ||||||||||
Direct Receipts | 30/09/2018 | 4THSFC/2018-19/P/8 | Expenditures | 19,439 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:14:48 PM. |