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/2 | Direct Receipts | 119,464 | 12/09/2018 | FFC/2018-19/P/10 | Expenditures | 26,724 | |||||||
30/09/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 10,673.83 | 12/09/2018 | FFC/2018-19/P/11 | Expenditures | 27,059 | |||||||
Direct Receipts | 15/09/2018 | FFC/2018-19/P/12 | Expenditures | 26,388 | ||||||||||
Direct Receipts | 15/09/2018 | FFC/2018-19/P/13 | Expenditures | 24,780 | ||||||||||
Direct Receipts | 15/09/2018 | FFC/2018-19/P/14 | Expenditures | 25,300 | ||||||||||
Direct Receipts | 15/09/2018 | FFC/2018-19/P/15 | Expenditures | 25,040 | ||||||||||
Direct Receipts | 18/09/2018 | 4THSFC/2018-19/P/5 | Expenditures | 28,200 | ||||||||||
Direct Receipts | 18/09/2018 | FFC/2018-19/P/16 | Expenditures | 23,250 | ||||||||||
Direct Receipts | 18/09/2018 | FFC/2018-19/P/17 | Expenditures | 70,500 | ||||||||||
Direct Receipts | 20/09/2018 | FFC/2018-19/P/18 | Expenditures | 13,753 | ||||||||||
Direct Receipts | 20/09/2018 | FFC/2018-19/P/19 | Expenditures | 19,721 | ||||||||||
Direct Receipts | 20/09/2018 | FFC/2018-19/P/21 | Expenditures | 28,859 | ||||||||||
Direct Receipts | 28/09/2018 | 4THSFC/2018-19/P/6 | Expenditures | 1,408 | ||||||||||
Direct Receipts | 28/09/2018 | FFC/2018-19/P/20 | Expenditures | 12,145 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:19:29 AM. |